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January 12, 2021 at 6:00 PM - Finance Committee

Agenda
I. CALL TO ORDER, COMMITTEE CHAIR
Presenter:  Mrs. Johnson
II. ROLL CALL, COMMITTEE CHAIR
Presenter:  Mrs. Johnson
III. FINANCE COMMITTEE MEETING MINUTES, NOVEMBER 17, 2020 (Action)
Presenter:  Mrs. Johnson
IV. VISITOR COMMENTS 
Presenter:  Mrs. Johnson
Description:  In an effort to keep Board Meeetings to a reasonable length, we ask visitors to make all statements regarding non-Agenda Items at this time. Please complete a Visitor's Card and submit it to the Board President. However, those wishing to address an Agenda Item at the time of Board Action may do so by being recognized by the Board President.
Attachments: (1)
V. NEW BUSINESS (Information/Action)
Presenter:  Mrs. Johnson & Dr. Schuster
V.A. School Fees FY21/22 (Discussion/Action)
Presenter:  Mrs. Johnson & Dr. Schuster
Attachments: (3)
V.B. Enrollment Projection (Information)
Presenter:  Dr. Schuster
Attachments: (2)
V.C. FY 21/22 Staffing Plan (Information)
Presenter:  Dr. Schuster
Attachments: (2)
V.D. Preliminary FY22 Budget Assumptions (Information)
Presenter:  Dr. Schuster
Attachments: (2)
V.E. 5 Year Projections (Information)
Presenter:  Dr. Schuster
Attachments: (2)
V.F. PCard Update (Information)
Presenter:  Dr. Schuster
Attachments: (2)
V.G. PTC Financial Statements (Information)
Presenter:  Dr. Schuster
Attachments: (2)
VI. ADJOURNMENT
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