A public meeting of the Board of Directors of NorthWest Senior and Disability Services will be held on Monday, May 1st, 2023 at 3:00 p.m. at Northwest Senior & Disability conference call line 1-877-853-5247 Meeting ID: 939 7083 5127 and via zoom
https://nwsds.zoom.us/j/93970835127?pwd=djc2bWY2R0hjL1Z3OWQvaE5pUm9jQT09
The purpose of this meeting is to discuss and adopt an amended budget for fiscal year beginning July 1, 2022. A summary of the proposed amended budget is presented below. An online copy of the proposed amended budget may be obtained by contacting Oxana Damaskin at 503-304-3427 or oxana.damaskin@nwsds.org between the hours 8:00 a.m. to 5:00 p.m.
Counties of Clatsop, Marion, Polk, Tillamook and Yamhill, Commissioner Erin Skaar, Chairperson of the Governing Board.
FINANCIAL INFORMATION
Approved Recommended Planning Budget Amended Budget
FY 2022/2023 FY 2022/2023
Anticipated Requirements
Total Personnel Services $ 36,266,034 $ 36,266,034
Total Materials and Services $ 4,271,066 $ 4,617,370
Total Contract Services $ 3,836,278 $ 4,261,278
Total Capital Outlay $ 520,000 $ 520,000
Total Contingencies $ 17,093,959 $ 30,110,389
TOTAL REQUIREMENTS $ 61,987,336 $ 75,365,070
TOTAL REVENUE $ 61,987,336 $ 75,365,070
