1. Opening Activities
Subject :
1.1 Call to Order
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
1. Opening Activities
Type :
Procedural

Public Content

Executive Summary

Subject :
1.2 Public Comment
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
1. Opening Activities
Type :
Procedural

Public Content

Executive Summary

2. Old Business
3. New Business
Subject :
3.1 Budget Transfer - $27,975.00
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Recommended Action :
That the Board of School Directors approve the Resolution and Budget Transfer in the amount of $27,975.00.
Goals :
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Executive Summary:  This funds transfer is to reclass funds necessary for Professional Development for the Cyber School and Gifted Programs. 

Subject :
3.2 Budget Transfer - $1,117,623.51
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Dollar Amount :
$1,117,623.51
Recommended Action :
That the Board of School Directors approve the Resolution and Budget Transfer in the amount of $1,117,623.51.
Goals :
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Executive Summary: This funds transfer is to reclass Special Education wages and benefits to the correct Budget Unit Number (BUN) in accordance with PDE's Chart of Account.

Subject :
3.3 Budget Transfer - $25,404.00
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Dollar Amount :
$25,404.00
Recommended Action :
That the Board of School Directors approve the Resolution and Budget Transfer in the amount of $25,404.00.
Goals :
Goal #1 - The Warren County School District will continue the long-term continuous improvement plan for academic excellence through focused efforts on 1) improved staff effectiveness; 2) improved student centered support and services; 3) Improved curriculum, instruction and assessment; 4) Develop and implement framework for efficient program delivery.

Public Content

Executive Summary:

 

This funds transfer is to allocate funds needed for Professional and Curriculum Development.

Subject :
3.4 Grant Funded Various Welding Units Purchase for WCCC
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Fiscal Impact :
Yes
Dollar Amount :
$72,223.20
Budgeted :
Yes
Budget Source :
01.5900.000.00.00.000/950 (Contingency) - $23,121.20 01.1490.000.00.00.079/610 - $49,102.00
Recommended Action :
That the Board of School Directors approves the Various Welding Units purchase in the amount of $72,223.20 with $23,121.20 of the purchase as a transfer from 01.5900.000.00.00.000/950 (Contingency).
Goals :
Goal #1 - The Warren County School District will continue the long-term continuous improvement plan for academic excellence through focused efforts on 1) improved staff effectiveness; 2) improved student centered support and services; 3) Improved curriculum, instruction and assessment; 4) Develop and implement framework for efficient program delivery.
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

This is notification of the purchase of various welding units using ARC matching funding for the Warren County Career Center.  

 

Item #951714 has been discontinued and replaced with #951755.

4. Informational Items
Subject :
4.1 Financial Reports
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Financial Reports

Subject :
4.2 Grant Report
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
4. Informational Items
Type :
Information
Goals :
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Please see attachment.

Subject :
4.3 Budget Timeline
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Executive Summary

Subject :
4.4 Seven-Year Textbook Plan
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
4. Informational Items
Type :
Information
Goals :
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Executive Summary

Subject :
4.5 Other
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Executive Summary

5. Other
Subject :
5.1 Other
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
5. Other
Type :
Information

Public Content

Executive Summary

6. Closing Activities
Subject :
6.1 Next Meeting - February 28, 2019 - following PPF
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary

Subject :
6.2 Executive Session
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary

Subject :
6.3 Adjournment
Meeting :
Jan 28, 2019 - 3Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary