Commentary
While membership is expected to continue to lessen, there are good things happening at GAR. Costs are being controlled. Value is being delivered to local boards. GAR is extending a helping hand. While passing a budget that dips into reserves is always tough, most voting members are now seeing a light at the end of a long tunnel and are excited to make the investment.
Finance Committee Meeting
•Approved a motion to accept 2012 proposed budget
Talking Points
•Membership is expected to decrease 15-20% for FY 2012
•Expenses have been reduced by $175,000 for FY 2012
•5 Staff member positions have been reduced and responsibilities have been absorbed by the remaining staff. These positions are not expected to be filled in 2012.
•The 2012 budget requires a net loss and reserve funds will be used.
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