Review Agenda Item
Meeting Date: 1/24/2023 - 5:00 PM
Category: Study/Action Items
Type: Action
Subject: Revised FY 2022-2023 Financial Plan and Budget and Revised Budget Resolution (15-Minute Presentation | 10-Minute Q&A)
End Statements:
End Statement V Financial Well-Being
Financial Well-Being
Enclosure 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
File Attachment:
2022-2023 Revised Budget for BOE.pdf
2022-2023 Revised Financial Plan and Budget FINAL.pdf
FY2022-23 Appropriation Resolution.pdf
FY2022-23 Use of Beginning Fund Balance Resolution.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.
Recommendation: 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.
Recommended By:
Signed By:
Jana Schleusner - Interim Chief Financial Officer
Signed By:
Erin Kane - Superintendent
Vote Results: