Review Agenda Item
Meeting Date: 6/21/2022 - 5:00 PM
Category: Adoption of Consent Agenda
Type: Action
Subject: Approval of SY 2021-2022 Final Revised Budget Resolutions and Executive Summary
End Statements:
End Statement V Financial Well-Being
Financial Well-Being
Enclosure Attachment #1: SY 2021-2022 Final Revised Financial Plan and Budget v2
Attachment #2: SY 2021-2022 Final Revised Appropriation Resolution v2
Attachment #3: SY 2021-2022 Final Revised Use of Fund Balance Resolution
File Attachment:
2021-2022 Final Revised Financial Plan and Budget v2.pdf
2021-2022 Final Revised Appropriation Resolution v2.pdf
2021-2022 Final Revised Use of Fund Balance Resolution.pdf
Summary : The 2021-2022 Final Revised Budget includes:
1) final revenue budgets based on the final Per Pupil Revenue per the State's supplemental budget
2) final expenditure budgets based on final school and department level budget decisions
3) final interfund transfer amounts
Funding:
Recommendation: Approval of SY 2021-2022 Final Revised Budget Resolutions and Financial Plan and Budget under adoption of Consent Agenda.
Approvals:
Recommended By:
Signed By:
Kate Kotaska - Chief Financial Officer
Signed By:
Erin Kane - Superintendent