Projector: January 17, 2023 at 7:30 AM - Finance Committee Meeting

Meeting Agenda

I. Business Items

I.A. Approve December Meeting Minutes

I.B. Welcome New Committee Members

I.C. Approve 2023 Finance Committee Meeting Schedule

II. Contracts, Agreements, Bids and Grants for Review

III. Financial Performance

III.A. December Enrollment

III.B. December Comparative Financial Data

III.C. December Investment Report

III.D. December Analytical Summary

IV. Financial Strategies

IV.A. Revised Budget

IV.B. Enrollment Forecast

IV.C. Five Year Forecast

IV.D. District Budget Reduction Recommendations

IV.E. Property Tax Levy Update for FY25

IV.F. Building Needs Assessment

V. Next Meeting - Monday February 13th at 7:30am

VI. Adjourn - ACTION

Agenda Item

Agenda Item Details Reload Your Meeting
Meeting:	January 17, 2023 at 7:30 AM - Finance Committee Meeting
Subject:	I. Business Items
Subject:	I.A. Approve December Meeting Minutes
Attachments: December 2022 Finance Comm Minutes December 2022 Finance Comm Minutes
Subject:	I.B. Welcome New Committee Members
Subject:	I.C. Approve 2023 Finance Committee Meeting Schedule
Attachments: 2023FinanceCommitteeSchedule 2023FinanceCommitteeSchedule
Subject:	II. Contracts, Agreements, Bids and Grants for Review
Subject:	III. Financial Performance
Subject:	III.A. December Enrollment
Attachments: FY23 Monthly Student Counts rev FY23 Monthly Student Counts rev
Subject:	III.B. December Comparative Financial Data
Attachments: December 2022 Comparative Financial Reports December 2022 Comparative Financial Reports
Subject:	III.C. December Investment Report
Attachments: December 2022 Investments December 2022 Investments
Subject:	III.D. December Analytical Summary
Attachments: Dec FY23_Aggregate_Plus_Report Dec FY23_Aggregate_Plus_Report
Subject:	IV. Financial Strategies
Subject:	IV.A. Revised Budget
Attachments: FY23REV - Budget Book 12-31-22 Final FY23REV - Budget Book 12-31-22 Final FY23 Revised Budget Presentation (3) FY23 Revised Budget Presentation (3)
Subject:	IV.B. Enrollment Forecast
Attachments: FY 24 Comparison of enrollment projection Final FY 24 Comparison of enrollment projection Final
Subject:	IV.C. Five Year Forecast
Attachments: 1-3-23 Board Meeting 1-3-23 Board Meeting Current Forecast Current Forecast Current Forecast with Cuts Current Forecast with Cuts Cuts Needed to Hit Balance Cuts Needed to Hit Balance 1-12-23 Summary 1-12-23 Summary FY24 Reductions FY24 Reductions FY24 Adopted FY24 Adopted
Subject:	IV.D. District Budget Reduction Recommendations
Attachments: FY24 Reductions FY24 Reductions
Subject:	IV.E. Property Tax Levy Update for FY25
Attachments: levy levy
Subject:	IV.F. Building Needs Assessment
Attachments: Summary Data 1-10-23 Summary Data 1-10-23
Subject:	V. Next Meeting - Monday February 13th at 7:30am
Subject:	VI. Adjourn - *ACTION*

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