November 16, 2020 at 8:00 AM - Budget Committee
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I. CALL TO ORDER
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II. ROLL CALL
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III. APPROVAL OF AGENDA
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IV. PUBLIC COMMENTS
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V. 2020-2021 BUDGET
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V.A. REFERENDUM FUNDS
Description:
The purpose of this agenda item is to review the referendum results from November 3rd and to evaluate what costs should be aligned with the approximately $2.1 million in referendum funds. Administration will review the financial strategies discussed back in August and will be seeking the Committee's input on aligning costs with the referendum funds.
One important part of this conversation is Fund 41, the Capital Projects Fund. The Board approved the HVAC and plumbing enhancements related to COVID out of the Fund 41 budget. Administration is seeking confirmation from the Committee regarding moving these costs into the Fund 10 $2.1 million and replenishing the funds in Fund 41. A second important part of this conversation is Fund 73, the Employee Benefit Trust Fund. The Board approved a financial strategy that resulted in no payments into Fund 73 for the 2020-2021 school year. Administration is seeking feedback from the Committee on this topic now that we know the referendum has been approved. There are a few other topics to discuss and their relationship to the referendum funds. Please email Steve Summers at stevesummers@waunakee.k12.wi.us if you have any questions.
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V.B. NON-REFERENDUM FUNDS
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VI. OTHER AGENDA ITEMS - WELLNESS CLINIC REPORTS
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VII. FUTURE AGENDA ITEMS
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VIII. ADJOURN
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