07. Budget Update

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Submitted by jenny_hunter on Thu, 08/03/2023 - 10:41am

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.

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