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Action Items: EN         

Recording: EN, ES, FR

Zoom Chat:  EN    

Transcription: EN, ES, FR

Zoom Recording: EN

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FINANCE AND BUDGET SUBCOMMITTEE MEMBERS

AFRALO:  Abdeldjalil Bachar Bong, Dave Kissoondoyal

APRALO: Aris  Aris Ignacio, Maureen Hilyard

EURALO:  Ricardo  Ricardo Holmquist, Matthias Hudobnik 

LACRALO: Claire Craig, Laura Margolis

NARALO: Judith Hellerstein, Eduardo Diaz

Participants:

EN:: Abdeldjalil Bachar Bong, Aris Ignacio, Claire Craig, Dave Kissoondoyal, Jonathan Zuck, Judith Hellerstein, Laura Margolis, Maureen Hilyard, Ricardo Holmquist

ES: none 

FR:  none

Apologies:  none

Staff: Heidi Heidi Ullrich,  Gisella Gisella Gruber,  Michelle DeSmyter

Interpreters:

FR: : Claire & Camila

ES: David & Claudia

Call Management:TBDMichelle DeSmyter

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AGENDA   

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1. Roll Call and Regional Membership Check - Staff (2 mins)

2. Welcome and Aim of Call -

   Maureen Hilyard

   Jonathan Zuck, Chair of the FBSC (3 mins)

3. Final

   Initial Review and Discussion of the At-Large

   FY23

   FY24 ABR proposals -

   Maureen

   Jonathan, Heidi Ullrich, All (

   50 mins)

   45 mins)

   1. See: At-Large FY24 Budget Development Workspace
   2. Summary: 
      1. ALAC - 2 ABR Proposals
      2. RALOs - 2 Cross-RALO Proposals, 1 EURALO Proposal and 6 LACRALO Proposals

4. Review of the At-Large

   FY23

   FY24 ABR Process and Next Steps - 

    Heidi

   Heidi Ullrich (5 mins)

   1. See: At-Large FY24 Budget Development Workspace

5. AoB - Jonathan Zuck (3 mins)

   AoB -
6. Maureen Hilyard

   Next Call - Jonathan Zuck (2 mins)