1. Please fill out this form by February 1, 2026

2. The Finance Committee will review and may ask for more information.

3. The Finance Committee will prepare a budget recommendation and submit it for review and approval at the February Trustees Meeting.

Expenses should be offset by income; i.e. the net should result in a profit or a zero balance.

Please enable JavaScript in your browser to complete this form.

Committee Chair Name *

First

Last

Committee Chair Email *

Committee *

include $ Program

Objectives for this Year *

Proposed Projects for the Year

Submit up to 5 projects for this coming year.

Program / Project

Title & Brief Description *

Specific Date (please include the date) or Throughout the Year? *

$ Revenue *

$ Expense *

Add New Project Remove Project

Submit