May 30, 2023 at 5:45 PM - Budget Committee Work Session & First Meeting

1) CALL TO ORDER:
     Presenter: Gustavo Vela-Moreno, Board Chair

1)1. Pledge of Allegiance

1)2. Adoption of Agenda
 

2) INTRODUCTIONS
     Presenter: Gustavo Vela-Moreno, Board Chair

3) ELECTIONS:

3)1. Budget Committee Chair

3)2. Budget Committee Vice-Chair

4) BUDGET 101
     Presenter: Sarah Bishop, Director of Business

5) BUDGET MESSAGE:

5)1. Superintendent Dr. Joe Morelock's Budget Message
 

6) FINANCIAL UPDATE AND BUDGET REVIEW:

6)1. Proposed Budget 2023-2024
      Presenter: Director Sarah Bishop
 

7) BUDGET COMMITTEE DISCUSSION OF PROPOSED BUDGET:
 

8) PUBLIC COMMENT:
 

9) APPROVE 2023-2024 PROPOSED BUDGET AND TAX RATE:

10) REQUESTS FROM COMMITTEE FOR NEXT MEETING (If needed)
     1.   Presentations
     2.   Information

11) NEXT MEETING

11)1. Second Budget Meeting June 6, 2023 (if needed)
 

12) ADJOURNMENT