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Home > Regular Meeting > II. BUSINESS ITEMS (including amendments and rescissions): > 07. Budget Update

07. Budget Update

 
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
 
Operations and Support
X
 
 

Finance Officer Gabi Juba will present an expenditure report and three budget amendments for the 2023-2024 fiscal year (see attached).  She will answer any questions you may have. 
 
A motion is in order to approve the budget amendments for the State Public School Fund, the Local Current Expense Fund, and the Federal Grants Fund as presented.
 
Ms. Juba will also present an update on FY24 capital needs.  The county had asked the board to look at its capital outlay projects again.  The attached spreadsheet reflects capital projects based on priority needs and the $3.1 million cap from the county.
 
Public Attachments: 
PDF icon Expenditure Report 8-07-23.pdf
PDF icon Budget Amendment_STATE_8-07-23.pdf
PDF icon Budget Amendment_LOCAL_8-07-23.pdf
PDF icon Budget Amendment_FEDERAL_8-07.23.pdf
PDF icon FY24 Capital by Priority 8-07-23.pdf
Groups audience: 
School Board

Source URL: https://aws.nc.transylvania.schoolboard.net/node/6445