January 30, 2023 at 6:00 PM - Budget Committee Meeting

I. 6:00 p.m. Regular Budget Committee Meeting:

I.1. Call to Order, Roll Call

I.2. Superintendent's Message
Presenter: Dr. Andy Dey, Superintendent

II. Items for Action at this Meeting

II.1. Committee Administration 
a. Election of Officers:

• Budget Committee Chair 
• Budget Committee Vice Chair

b. Approval of Proposed Budget Committee Meeting Schedule for February–June of 2023

• Proposed Meeting Calendar 2022-23 School Year:
  • Monday, January 30, 2023 at 6:00 p.m.
  • Monday, February 27, 2023 at 6:00 p.m.
  • Monday, March 20, 2023 at 6:00 p.m.
  • Monday, April 17, 2023 at 6:00 p.m.
  • Monday, May 15, 2023 at 6:00 p.m.
  • Monday, June 5 at 6:00 p.m. (only if needed)

III. Items Raised by the Audience

IV. Items for Information

IV.1. Financial Update
Presenter: Matt Brown, Director of Financial Services 

• Funding and Economic Update
• Budget Committee roles and Responsibilities
• Components of the Budget:
  • General Fund Revenue and Expenses
  • State School Fund 
  • Enrollment
  • Staffing Allocations
• Financial Forecast

V. Budget Committee Wrap-up
a.  Items Raised by Committee Members
b.  Agenda Items for Next Meeting

VI. Adjourn