1. Opening Activities
Subject :
1.1 Call to Order
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
1. Opening Activities
Type :
Procedural

Public Content

 

 https://wcsdpa.zoom.us/j/96134868246

Subject :
1.2 Public Comment
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
1. Opening Activities
Type :
Procedural

Public Content

Executive Summary

2. Old Business
Subject :
2.1 Other
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
2. Old Business
Type :
Information

Public Content

Executive Summary

3. New Business
Subject :
3.1 Budget Tax Resolution
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Recommended Action :
That the Board of School Directors approves the Resolution of the Board of School Directors of the Warren County School District electing not to increase any tax rate for the 2021-2022 fiscal year above the established Act 1 Index, as presented.
Goals :
Goal #3 - The Warren County School District will enhance its financial condition through continued use of fiscal planning, growth of revenue opportunities, and by advocating for and communicating the unique financial needs of the District.

Public Content

Executive Summary

File Attachments

wcsd - Resolution to stay within Index (2021,2022 fiscal year).doc (30 KB)
4. Informational Items
Subject :
4.1 Financial Reports
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Financial Reports

File Attachments

WEC - Self Funding Analysis - October 2020.pdf (261 KB)
Capital Project Reserve 2021.11.23.20.pdf (161 KB)
Treasurer Report 11.23.20.pdf (67 KB)
QZAB-GOB Treasurer Report 11.23.20.pdf (83 KB)
TTM Burn Rate Analysis 10.31.20.xlsx (22 KB)
Subject :
4.2 Rough Cut Budget
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
4. Informational Items
Type :
Information
Goals :
Goal #3 - The Warren County School District will enhance its financial condition through continued use of fiscal planning, growth of revenue opportunities, and by advocating for and communicating the unique financial needs of the District.

Public Content

Executive Summary

File Attachments

RoughCutBudget.pdf (90 KB)
Subject :
4.3 Budget Timeline
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Executive Summary

File Attachments

2021-2022 State Budget Timeline.pdf (362 KB)
WCSD Draft Detail Budget Timeline 11.23.20 Fin Committee.xlsx (27 KB)
Subject :
4.4 Grant Report
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
4. Informational Items
Type :
Information
Goals :
Goal #3 - The Warren County School District will enhance its financial condition through continued use of fiscal planning, growth of revenue opportunities, and by advocating for and communicating the unique financial needs of the District.

Public Content

Please see the attached report.

File Attachments

Grant Report Oct-Nov 2020.pdf (107 KB)
Subject :
4.5 Other
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Executive Summary

5. Other
Subject :
5.1 Other
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
5. Other
Type :
Committee Minutes

Public Content

Executive Summary

6. Closing Activities
Subject :
6.1 Next Meeting - TBD
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary

Subject :
6.2 Executive Session
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary

Subject :
6.3 Adjournment
Meeting :
Nov 23, 2020 - 1Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary