Fwd: 2024 Budget: Updated and Final Steps - Site Staff

--0000000000006e507c0612f19b55 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Please see below to advise if you have any feedback. *Chad Everitt* President- East Division & Canada Mobile: 202.262.8318 [image: TheKey] ---------- Forwarded message --------- From: Diego Castaneda Date: Mon, Mar 4, 2024 at 7:51=E2=80=AFAM Subject: 2024 Budget: Updated and Final Steps - Site Staff To: Melissa Reyes , Chad Everitt , Coddye Ring-Noonan = , Jennifer Geist , Araceli Gutierrez , Richard Chan , Christin Silveira , Timothy Thomas , Jennifer Piper , Kimberly Guerci , Beth Ann Rosario Cc: Paul Kahn , Jennifer Winters , FPA , Kevin Murray Hello Field Leaders Good news! Last week, the budget was approved by the Board of Directors. That said, some of you have brought up certain changes needed around Staff and the new Staff Model. Jennifer W mentioned HR has been working with you to make final adjustments, therefore, FP&A will make one last budget load to capture those adjustments. I am expecting to get the final file today from HR and FP&A will start loading accordingly. The goal is to have everything loaded by the end of the week. We will keep you posted. *Note:* *FP&A will review *the new Staff submission to ensure that the new submittal (in total) is consistent with the BOD approved Budget and that cost is not inadvertently increasing. Please reach out if you have any questions. Thanks!!!! *Diego Castaneda* Head of FP&A --0000000000006e507c0612f19b55 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Please see below to advise if you have any feedback. Chad Everitt President- East Division &amp; Canada Mobile: 202.262.8318 ---------- Forwa= rded message --------- From: Diego Castaneda &lt; diego.castaneda@thekey.com &gt; Date: = Mon, Mar 4, 2024 at 7:51=E2=80=AFAM Subject: 2024 Budget: Updated and Fi= nal Steps - Site Staff To: Melissa Reyes &lt; melissa.reyes@thekey.com &gt;, Chad Everitt &lt; chad.everitt@thekey.com &gt;, Coddye= Ring-Noonan &lt; coddye.rin= gnoonan@thekey.com &gt;, Jennifer Geist &lt; jennifer.geist@thekey.com &gt;, Araceli Gutierrez &lt; araceli.gutierrez@thekey.com= &gt;, Richard Chan &lt; richa= rd.chan@thekey.com &gt;, Christin Silveira &lt; csilveira@thekey.com &gt;, Timothy Thomas &lt; tt@thekey.com &gt;, Jennifer Piper &lt; jennifer.piper@thekey.com &gt;, Kimber= ly Guerci &lt; kguerci@thekey.com &= gt;, Beth Ann Rosario &lt; bet= hann.rosario@thekey.com &gt; Cc: Paul Kahn &lt; paul.kahn@thekey.com &gt;, Jennifer Winters &lt; jennifer.winters@thekey.com &gt= ;, FPA &lt;<a href=3D"mai