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Day 2 - Friday, January 27th, 11AM - 12:30PM ET

Time

Item

Presenter/Facilitator

11:00 - 11:55 am ET

Tech Lead reimbursement:

financial impact of continuing for another year

  • 2023 budget includes reimbursement for all 12 months ($33,960)

  • This causes a projected deficit of $17,615

  • Our projected cash in reserves at the end of 2023: $418,970

  • OASIS recommends a minimum of 6 months expenses ($113,933)

do we want to continue this approach & how to sustain it

Jeremy Friesen

11:55 am - 12:20 pm ET

ITAV activities outcomes refresher and next steps

12:20 - 12:30 pm ET

Wrap up
Items for the February agenda

Heather Greer Klein

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