September 9, 2013 at 5:30 PM - Finance Committee Meeting
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1. Financial Reports
Attachments:
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2. Financial Audit Progress Report
Description:
Matt and Beth will update the committee on progress and share roles and responsibilities of finance committee members in process.
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3. Region V Workflow Analysis
Description:
Beth has requested that Region V conduct a workflow analysis audit for the DO.
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4. Budget Calendar
Description:
This document has been revised since our last meeting.
Attachments:
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5. Special Projects/Non-Budgeted Expenses
Description:
Extra textbook purchase for HS CIS Math Course. Estimated cost is $5000.00. 35 textbooks were not purchased during the summer and are needed for course.
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6. Enrollment Update and Financial Impact
Description:
A simple calculation to determine additional revenue for new students will be shared.
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7. Other/Q and A
Description:
A time for questions and answers.
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