Projector: June 22, 2020 at 4:45 PM - Finance Committee

Meeting Agenda

1. Introduction

1.1. Call to Order and Roll Call

1.2. Meeting Agenda

2. Business Items

2.1. May 31, 2020 Financial Reports

2.2. Five Year Budget and Enrollment Projections

2.3. COVID Impact

2.4. Economic Profile Story

2.5. Ice Arena Budget and Levy

2.6. Other

3. Next Meeting and Adjournment

3.1. Next Meeting

3.2. Adjournment

Agenda Item

Agenda Item Details Reload Your Meeting
Meeting:	June 22, 2020 at 4:45 PM - Finance Committee
Subject:	1. Introduction
Subject:	1.1. Call to Order and Roll Call
Subject:	1.2. Meeting Agenda
Subject:	2. Business Items
Subject:	2.1. May 31, 2020 Financial Reports
Description: Jackie will present the May 31, 2020 Financial Reports
Attachments: 5-31-20 Treasurer's Report 5-31-20 Treasurer's Report 6/18/2020 at 5:03 PM 2019-20 Budget as of 5-31-20 2019-20 Budget as of 5-31-20 6/19/2020 at 2:12 PM
Subject:	2.2. Five Year Budget and Enrollment Projections
Attachments: Five Year Projection Summary Five Year Projection Summary 6/19/2020 at 2:13 PM Fund Balance Graph Fund Balance Graph 6/19/2020 at 2:13 PM Enrollment Projections 6-19-20 Enrollment Projections 6-19-20 6/19/2020 at 2:13 PM Enrollment Breakdown (District Level) Enrollment Breakdown (District Level) 6/19/2020 at 2:14 PM MN K-12 Open Enrollment MN K-12 Open Enrollment 6/19/2020 at 2:14 PM
Subject:	2.3. COVID Impact
Description: The Committee will discuss the impact of COVID-19 on enrollment projections, CARES Act Funds, and other related topics.
Attachments: COVID-19-Costs-to-Reopen-Schools COVID-19-Costs-to-Reopen-Schools 6/18/2020 at 5:17 PM CARES Act Allocations (4) CARES Act Allocations (4) 6/18/2020 at 5:19 PM
Subject:	2.4. Economic Profile Story
Description: The Committee will review an updated Economic Profile Story from Forecast 5
Attachments: Red Wing Economic Profile Story vs. Like Peers Red Wing Economic Profile Story vs. Like Peers 6/18/2020 at 5:12 PM
Subject:	2.5. Ice Arena Budget and Levy
Description: The Committee will review current and historical budget and levy data for the Ice Arena.
Attachments: Ice Arena Budget Info Ice Arena Budget Info 6/19/2020 at 2:15 PM
Subject:	2.6. Other
Description: The Committee may discuss other topics as relevant
Subject:	3. Next Meeting and Adjournment
Subject:	3.1. Next Meeting
Description: July 27, 2020 at 4:45 pm
Subject:	3.2. Adjournment

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