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Meeting Date:
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Category:
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Type:
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Subject:
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Revised FY 2022-2023 Financial Plan and Budget and Revised Budget Resolution (15-Minute Presentation | 10-Minute Q&A) |
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End Statements:
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End Statement V Financial Well-Being Financial Well-Being
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Enclosure:
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Attachment #1: 2022-2023 Revised Budget for BOE (Presentation)
Attachment #2: 2022-2023 Revised Financial Plan and Budget FINAL
Attachment #3: FY2022-23 Appropriation Resolution
Attachment #4: FY2022-23 Use of Beginning Fund Balance Resolution |
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File Attachment:
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Summary :
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The annual budget adopted by the Board of Education in June is based on a number of projections including projected enrollment and projected tax rates. Annually, the budget is revised in January to account for actual enrollment based on Student October Count and actual tax rates based on the December mill levy setting. Additionally, other projected revenue and expenditure lines are updated based on information received since the June adoption. |
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Funding:
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Recommendation
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That the Board approves the Appropriation Resolution and the Resolution Authorizing the Use of a Portion of Beginning Fund Balance as Authorized by Colorado Statutes. |
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Approvals:
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Recommended By: |
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Signed By: |
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Jana Schleusner2 - Interim Chief Financial Officer |
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Signed By: |
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Erin Kane - Superintendent |
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