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January 11, 2023 Meeting Minutes Continued -
<br />Board Updates
<br />Cilyaf L--d le, Cdaado
<br />Opn Ep- & Pats F.d
<br />E=pendi-
<br />2911-2015
<br />Arc 4 2a08 2901 20a2 2aa3 Mu 2w 20 2896 07 20M 28m 2010 2011 2012 2013 2014 MIS
<br />1k--hm Ach Achal A" Astral A14-1 Aci-i Astral At-1
<br />Actial Aetul Ac I Astral Aciral Ac-1 Est-te Rx 6do1
<br />Lapl S-1--.^s_r_rai -
<br />- - 3,730 B.3&5
<br />,M5
<br />LIM
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Rayvlar5alaries _
<br />_ _ _ 34,982
<br />78623
<br />117245
<br />99,364
<br />456,338
<br />459,064
<br />500,136
<br />560,329
<br />559,878
<br />011,732-02.
<br />4p76
<br />4341
<br />37,517
<br />10I,621
<br />115g13
<br />1127m
<br />142281
<br />124.535
<br />IF' 4;,
<br />-
<br />O}artime Foy -
<br />- - - -
<br />-
<br />504
<br />400
<br />11,914
<br />IS.We
<br />IBM
<br />Ia.-
<br />20,5m
<br />18.428
<br />25"m
<br />1 ,D
<br />FGA Expense
<br />2,637
<br />5,908
<br />9,0i28
<br />7,525
<br />38,125
<br />46.672
<br />46,844
<br />51,341
<br />53,992
<br />95,4m
<br />77,580
<br />19,25:
<br />1.148
<br />3,MI
<br />5841
<br />4, 955
<br />22082
<br />25410
<br />2595§6
<br />28742
<br />2B T39
<br />34.337
<br />459(M
<br />14,1 n,
<br />5238
<br />12, 833
<br />1970
<br />15,-158
<br />6S;SID
<br />78,545
<br />Tim
<br />116454
<br />83m1
<br />91.135
<br />m9m
<br />49.5e%
<br />135
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />_
<br />9
<br />207
<br />BIB
<br />i77
<br />5,983
<br />9,785
<br />am
<br />SAT3
<br />8,832
<br />13,040
<br />15000
<br />5,690
<br />___°9_r -� -
<br />- - - 14
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />ON
<br />-
<br />It_- _:�-: __.. h. rziEqui➢nenSTwt _
<br />_ _ _ IAA
<br />890
<br />I=
<br />1,508
<br />1i853
<br />4.183
<br />877
<br />1=5
<br />1,015
<br />1.50
<br />aON
<br />I=
<br />-- -- - = - Sm. -
<br />- - - 515
<br />333
<br />113
<br />e6
<br />388
<br />1.745
<br />1.103
<br />312
<br />-
<br />1.584
<br />1 Gm
<br />MD
<br />low
<br />=i^Ga Rapai,
<br />_ _ _ Dal
<br />585
<br />Ip27
<br />989
<br />580
<br />585
<br />825
<br />9B6
<br />435
<br />973
<br />Isom
<br />1,000
<br />44
<br />_
<br />3p
<br />_
<br />791
<br />_
<br />_
<br />_
<br />_
<br />30M
<br />400
<br />at
<br />57
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />m256
<br />2.WD
<br />L^r*'•'=_--_ �:, •, -
<br />- - - B07
<br />778
<br />451
<br />5150
<br />806
<br />753
<br />814
<br />714
<br />378
<br />518
<br />7,150
<br />1.11-0
<br />l' _ -^__:: __ 3_c• ___ -
<br />- - - 2.154
<br />5,m
<br />IB61
<br />1,537
<br />2.033
<br />IAA
<br />485
<br />1.903
<br />TW
<br />1.161
<br />240P0
<br />LOOP
<br />9m
<br />3M
<br />_
<br />_
<br />I11,1141
<br />118.405
<br />122914
<br />MACK
<br />86250
<br />!ZW
<br />51,462
<br />70001
<br />-
<br />14.710
<br />10,795
<br />3,102
<br />25,571
<br />ISAW
<br />17.722
<br />16.709
<br />0,570
<br />12,W2
<br />14,326
<br />23 OW
<br />17.M5
<br />_ _ _ -__ _ •3_ _• _
<br />_ _ _ _
<br />_
<br />13,720
<br />21,521
<br />19,5W
<br />-
<br />IB,B35
<br />10,684
<br />9,371
<br />4.50
<br />2P OW
<br />-
<br />4,14E
<br />5.150
<br />4811
<br />5.051
<br />50W
<br />2,500
<br />161
<br />739
<br />699
<br />I'm
<br />1,100
<br />60:}
<br />H=
<br />17, 241
<br />5747
<br />16, am
<br />11'm
<br />12,590
<br />11438
<br />9776
<br />9703
<br />10,597
<br />16 R'17
<br />13,3m
<br />U I
<br />256'W
<br />3.30
<br />E=dices-[ellalal -
<br />- - - -
<br />-
<br />-
<br />-
<br />-
<br />109
<br />la1
<br />130
<br />501
<br />302
<br />54B
<br />1@}
<br />l+air-rxnance-6uik91ngs
<br />a3
<br />244
<br />_
<br />22
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />2,500
<br />_
<br />Bop
<br />_
<br />---- _ -ry Waintenauoe-Gmurc� -
<br />- - - 129
<br />8,9M
<br />3751
<br />18, ow
<br />13,9Fr1
<br />3,997
<br />I6�i3
<br />10452
<br />12969
<br />4,978
<br />4WO
<br />10,3m
<br />=:aWMaim.--G..Wi -Fk d -
<br />- - - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />724
<br />14b70
<br />-
<br />____ =-isiMainrenaors-M.-6.IE _
<br />_ _ _ _
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />2,323
<br />1.400
<br />-- _ _-i�xMaimenanre-IFTgatlan Sy_mns _
<br />_ _ _ _
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />40000
<br />_
<br />69
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />90M
<br />-
<br />-
<br />-- --=yfn
<br />sm
<br />1,382
<br />1,081
<br />1,141
<br />174
<br />1,we
<br />1.YM
<br />V-ry GdMd -
<br />- - - -
<br />-
<br />-
<br />-
<br />-
<br />801
<br />7841
<br />1214
<br />175
<br />177
<br />-
<br />500
<br />- Fx;ere -
<br />- - - -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />ISM
<br />1,201
<br />2,000
<br />7EP
<br />21,000
<br />21,009
<br />21 �390
<br />21.055
<br />-
<br />-
<br />-
<br />12,175
<br />t2,WA
<br />6,4m
<br />T.=. _ _
<br />_ _ _ _
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />130
<br />_
<br />C_==
<br />100
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />809
<br />-
<br />am
<br />248
<br />1,012
<br />4240}
<br />1.200
<br />1,MB
<br />1.Nm
<br />7299
<br />-
<br />_.r_.c_-
<br />4
<br />817
<br />an
<br />B59
<br />1,[30
<br />1,0
<br />70
<br />1,368
<br />22
<br />346
<br />2
<br />2,346
<br />N
<br />9,397P
<br />3
<br />Tr .
<br />25;.m
<br />37,27a
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />T:--�
<br />i0.420
<br />-
<br />13.777
<br />-
<br />29213
<br />18.022
<br />-
<br />-
<br />-
<br />-
<br />-
<br />26.163
<br />8.2M-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- - 1,353
<br />Total apen Spce Ad-tab-&UF-ti-
<br />3738 99918
<br />150,8&S
<br />227793
<br />355, 818
<br />92aX5A
<br />1615,488
<br />954.635
<br />1.079223
<br />ION468
<br />I096,9U1
<br />1,1527M
<br />444990
<br />16
<br />
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