Review Agenda Item
Roll Call
Pledge of Allegiance
Goal Emphasis Financial Well-Being V(D): Financial Plan and Budget and Revised FY 202
Student and Staff Spotlight
Acceptance of Agenda
COVID Updates
Student Comment
Public Comment
Adoption of Consent Agenda: Staff Recommendations, Detailed in Agenda Items #10-#22 O
Approval of Architect Agreement for Cuningham Architects for CU South
Approval of Construction Agreement for Flooring at Highlands Ranch High School
Approval of Construction Agreement for Flooring at Douglas County High School
Approval of SY 2021-2022 Supplier Spend Estimated to Surpass Board of Education Thres
Approval of Resolution Approving the Challenge to Excellence Charter School Renewal A
Approval of Resolution Approving the Parker Core Knowledge Charter School Renewal App
Approval of Resolution Approving the Sky View Academy Charter School Renewal Applicat
Approval of Resolution Approving the Renaissance Secondary Charter School Renewal App
Approval of Resolution Regarding Notice of Meetings of the Board of Education
Approval of FY 2021-2022 Revised Use of Beginning Fund Balance Resolution and FY 2021
Approval of District Accountability Committee Recommendation for Membership
Approval of Core Reading Program Contracts
Approval of Personnel Changes
Approval of Minutes
Formation of a Mill Bond Exploratory (Ad Hoc) Committee
Board Nomination and Selection of Mill Bond Exploratory Committee Chairperson
Resolution Concerning DCSD's Culture of Individual Excellence and Inclusion
President Report
Vice President Items
Director Items, Board Committee and Liaison Reports
Adjournment
Print
Meeting Date:
1/25/2022 - 5:00 PM
Category:
Study, Dialogue and Dinner Session
Type:
Info
Subject:
Goal Emphasis Financial Well-Being V(D): Financial Plan and Budget and Revised FY 2021-2022 Budget Resolutions
End Statements
:
Enclosure
Attachment #1: 01.25.2022 2021-2022 Revised Budget for BOE
Attachment #2: 01.25.2022 2021-2022 Revised Financial Plan and Budget Final
File Attachment:
01.25.2022 2021-2022 Revised Budget for BOE.pdf
01.25.2022 2021-2022 Revised Financial Plan and Budget Final.pdf
Summary
:
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.
Funding
:
Recommendation
:
Information only.
Approvals:
Recommended By:
Signed By:
Jenny Frueh - Administrative Assistant
Signed By:
Kate Kotaska - Chief Financial Officer
Signed By:
Corey Wise - Superintendent
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