Public Meeting Agenda: September 3, 2025 at 7:30 AM - BASC Governing Board Meeting

I. Call meeting to order.

II. Approval of Agenda.

III. Approval of minutes from previous meetings.

IV. Financial Report for approval or review.

Description: See Business Managers Report Attch.

IV.A. Monthly Revenue Status Report

Description:

Monthly Revenue Status Fund 01
1. Pg. 1 - 01 056 1920 Donations $10,000.00 = Delta Constructors
2. Pg. 1 - 01 056 3300 CTE Revenue $750,000.00 = 50% State 2025 - 2026
3. Questions?
Monthly Revenue Status Fund 07
1. Pg 2 - 01 034 1720 Corps of Discovery $52,500.00 - Membership Dues from Districts
2. Questions?

IV.B. Monthly Expenditure Status Report

Description:

Monthly Expenditure Status Fund 01
1. Pg. 1 - 01 056 500 380 100X XXX $XXX.XX = ND CTE advised expenditures for Trades and Industrial Occupations post to detailed ledger by function. Our initial budget account for these expenses in COA#s 01 056 500 380 1000 XXX. I plan to create a budget revision to accurately reflect expenses.
2. Questions
Monthly Expenditure Status Fund 07
1. Questions?

IV.C. Monthly Balance Sheet

Description:

Balance Sheet
1. Cash Balance of $928,900.70
2. Bank Balance of $1,061,142.35
3. Liquid Cash Remaining $615,565.84
4. Questions?

IV.D. District Bills & Unpaid Invoices

Description:

V. Reports

V.A. Director

V.B. Assistant Director

V.C. August Staff Shout-Outs

VI. Unfinished Business

VI.A. Updated-BASC Parent-Student Handbook 2025-2026

VII. New Business

VII.A. MOU WBCTE & BASC Teacher

VII.B. Authorized Representative-Cornerstone Credit Card

VII.C. Cenex Voyager Fleet card & Lund Oil Inc. card

VII.D. BASC CNA Headmaster Agreement

VII.E. MOU BSC & BASC Medical Assistant Program

VII.F. Auto Instructor position

VII.G. Open and Advertise Teaching Positions

VIII. Next Meeting Date

VIII.A. Wednesday, October 1, 2025 @ 7:30am (Virtual or Onsite)

IX. Adjournment

September 3, 2025 at 7:30 AM - BASC Governing Board Meeting