Home /Regular Meeting /II. Business Items (including amendments and rescissions): /09. Budget Update

09. Budget Update

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Submitted by jenny_hunter on Fri, 03/17/2023 - 1:11pm
 
Strategic Priority
Reason for Consideration
Graduates Prepared for Work, Higher Education and Citizenship
 
Action
X
Excellent Educators
 
Information
X
   Healthy, Safe and Responsible Students
 
Discussion
X
Operations and Support
X
 
 

Finance Officer Gabi Juba will present an expenditure report and three budget amendments for the 2022-2023 fiscal year (see attached).  She will also present draft documents for the 2023-2024 budget for information and discussion.  Ms. Juba will answer any questions you may have.
 
A motion is in order to approve the budget amendments for the State Public School Fund, Local Current Expense Fund, and Federal Grants Fund as presented.
 
Public Attachments: 
PDF icon Expenditure Report 3-20-23.pdf
PDF icon Budget Amendment STATE_3-20-23.pdf
PDF icon Budget Amendment LOCAL_3-20-23.pdf
PDF icon Budget Amendment FEDERAL_3-20-23.pdf
PDF icon FY24 LCE Budget Changes_DRAFT 3-20-23.pdf
PDF icon FY24 LCE Budget DRAFT_3-20-23.pdf
PDF icon FY24 Fund 8 Budget DRAFT_3-20-23.pdf
PDF icon FY24 Capital Needs by Priority_DRAFT 3-20-23.pdf
PDF icon New Priority Needs of all Schools 2022-23.pdf
Groups audience: 
School Board