May 12, 2022 at 11:00 AM - Johnson City Board of Education Special Finance Meeting
Minutes | |
---|---|
1. CALL TO ORDER AND PURPOSE OF MEETING
|
|
1.A. Mileage and Per Diem Reimbursements
Discussion:
Ms. Leia Valley distributed a copy of the Meals & Incidentals Breakdown from gsa.gov. Therefore, the rate is based on location.
|
|
1.B. Utility Expenditure Increases
Discussion:
Ms. Leia Valley distributed a copy of Utility Expenditures Comparisons FY20-22.
|
|
1.C. Fund Balance Projection
Discussion:
Fund Balance Projection 22-23
|
|
1.D. April BEP Estimate 2022-2023
Discussion:
Ms. Leia Valley distributed a copy of the FY23 BEP April Estimate
|
|
1.E. WFTEADA
Discussion:
Ms. Leia Valley distributed a copy of the WFTEADA 2020-2021 comparison between 2020-2021 versus 2021-2022.
|
|
1.F. Budget Scenarios 2022-2023
Action(s):
No Action(s) have been added to this Agenda Item.
|
|
2. ADJOURNMENT
Recommended Motion(s):
Motion to Adjourn. With a motion by Board Member #1 and a second by Board Member #2, the motion passed.
|