March 12, 2024 at 6:00 PM - Budget Committee Meeting

I. 6:00 p.m. Call to Order and Roll Call
                 Presenter: Maya Rabasa, Board Chair
 

II. 6:05 p.m.  Election of Officers
                  Presenter: Maya Rabasa, Board Chair

• Election of Budget Committee Chair
• Election of Budget Committee Vice Chair

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III. 6:15 p.m. Public Comment Period
                 Host: Budget Committee Chair
 

IV. 6:25 p.m. Approval of Proposed Budget Committee Meeting Schedule
                 Presenter: Budget Committee Chair

• Proposed Meeting Calendar 2023-24 School Year
  • Tuesday April 9, 2024 at 6:00 PM - Special Purpose Funds
  • Tuesday April 23, 2024 at 6:00 PM - General Fund
  • Tuesday April 30, 2024 at 6:00 PM - If necessary
  • Tuesday, May 7, 2024 at 6:00 PM - If necessary

V. 6:35 p.m.  Approve Meeting Minutes for: May 8, 2023 and January 29, 2024
                  Presenter: Budget Committee Chair
 

VI. 6:45 p.m.  Superintendent’s 2024-2025 Budget Message
                  Presenter: Dr. Andy Dey, Superintendent
 

VII. 7:00 p.m. Previous Meeting Follow up Questions & Responses
                 Presenter: Financial Services
 

VIII. 7:15 p.m.  Budget Presentation: Debt Service, Capital, Insurance Reserves,
                 and Private Trust
                  Presenter: Financial Services
 

IX. 8:30 p.m.  Adjourn