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

Please see below to advise if you have any feedback.


*Chad Everitt*
President- East Division & Canada
Mobile: 202.262.8318
[image: TheKey] <https://homecareassistance.com/>


---------- Forwarded message ---------
From: Diego Castaneda <diego.castaneda@thekey.com>
Date: Mon, Mar 4, 2024 at 7:51 AM
Subject: 2024 Budget: Updated and Final Steps - Site Staff
To: Melissa Reyes <melissa.reyes@thekey.com>, Chad Everitt <
chad.everitt@thekey.com>, Coddye Ring-Noonan <coddye.ringnoonan@thekey.com>,
Jennifer Geist <jennifer.geist@thekey.com>, Araceli Gutierrez <
araceli.gutierrez@thekey.com>, Richard Chan <richard.chan@thekey.com>,
Christin Silveira <csilveira@thekey.com>, Timothy Thomas <tt@thekey.com>,
Jennifer Piper <jennifer.piper@thekey.com>, Kimberly Guerci <
kguerci@thekey.com>, Beth Ann Rosario <bethann.rosario@thekey.com>
Cc: Paul Kahn <paul.kahn@thekey.com>, Jennifer Winters <
jennifer.winters@thekey.com>, FPA <fpa@thekey.com>, Kevin Murray <
kevin.murray@thekey.com>


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