GGCCAB Agenda 12/02/2024GOLDEN GATE COMMUNITY CENTER
ADVISORY BOARD
AGENDA
December 2"d, 2024
6:00p.m.
I. Call to Order
II. Attendance — Establish a Quorum
III. Pledge of Allegiance
IV. Approval of Agenda
V. Approval of Minutes — November 4', 2024
VI. Public Comments
VII Monthly Budget Report
A. FY2025 Budget Amended: $553,700.00
B. Revenues
1. FY2025 Amended: $954,400.00
2. Actual Monthly Report: November: $110,666.00
3. FY2025 Total Actuals: $128,597.26
C. Operating Expenses:
1. FY2025 Amended: $749,000.00
2. Actual Monthly Report: November: $11,061.97
3. FY2025 Total Actuals: $23,951.08
D. Summer Camp Expenses (Acc.#156320)
1. FY2025 Amended Expenses: $35,400.00
2. FY2025 Total Actuals: $35,479.52
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Vill. Community Center & Wheels Park Facilities Updates
A. Community Center:
1. Field Gazebo
2. Restroom Floors
3. Hallway Gate
B. Wheels Skate & BMX Park:
1. Skate Park
2. Announcing Tower Tarp Replacement
IX. Old Business
A. Voting of New Board Member & Term Extension Applications
B. Christmas Event
C. Carnival Planning
X. New Business
A. Winter/Spring Programs
B. Newcomers Intro Briefing
XI. Member Comments
XII. Adjournment
The next scheduled meeting is on Monday, January 6t", 2025, 6:00pm,
Golden Gate Community Center, Room C
4701 Golden Gate Pkwy, Naples FL 34116
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