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Meeting Agenda
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I. Business Items
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I.A. Approve the Meeting Minutes from January 18, 2022
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II. Contracts, Agreements, Bids and Grants for Review
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II.A. Proposed Rate Increase for Kids' World for FY23
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II.B. Request for Program/Budget Addition
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III. Financial Performance
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III.A. January 2022 Student Enrollment
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III.B. January 2022 Investment Report
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III.C. January 2022 Financial Reports
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III.D. January 2022 Comparative Financial Report
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IV. Financial Strategies
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IV.A. Fiscal Year 2021-2022 Revised Budget
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IV.B. Fiscal Year 2022-2023 Enrollment Projections
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IV.C. Fiscal Year 2022-2023 Budget Projection
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IV.D. Food Service Vendor RFP
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V. Next Meeting - March 21, 2022
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VI. Adjourn - ACTION
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Agenda Item Details
Reload Your Meeting
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| Meeting: | February 14, 2022 at 7:30 AM - Finance Committee Meeting | |
| Subject: |
I. Business Items
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| Subject: |
I.A. Approve the Meeting Minutes from January 18, 2022
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|
| Presenter: |
Scott Gerdes
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Attachments:
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||
| Subject: |
II. Contracts, Agreements, Bids and Grants for Review
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|
| Subject: |
II.A. Proposed Rate Increase for Kids' World for FY23
|
|
|
Attachments:
|
||
| Subject: |
II.B. Request for Program/Budget Addition
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|
| Presenter: |
Kain Smith
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Attachments:
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||
| Subject: |
III. Financial Performance
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| Subject: |
III.A. January 2022 Student Enrollment
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Attachments:
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||
| Subject: |
III.B. January 2022 Investment Report
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Attachments:
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||
| Subject: |
III.C. January 2022 Financial Reports
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Attachments:
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||
| Subject: |
III.D. January 2022 Comparative Financial Report
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Attachments:
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||
| Subject: |
IV. Financial Strategies
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|
| Subject: |
IV.A. Fiscal Year 2021-2022 Revised Budget
|
|
|
Attachments:
|
||
| Subject: |
IV.B. Fiscal Year 2022-2023 Enrollment Projections
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|
|
Attachments:
|
||
| Subject: |
IV.C. Fiscal Year 2022-2023 Budget Projection
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|
|
Attachments:
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||
| Subject: |
IV.D. Food Service Vendor RFP
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|
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Attachments:
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||
| Subject: |
V. Next Meeting - March 21, 2022
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| Subject: |
VI. Adjourn - ACTION
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