1. Opening Activities
Subject :
1.1 Call to Order
Meeting :
Apr 24, 2023 - 4 Finance Committee
Category :
1. Opening Activities
Type :
Procedural

Public Content

Topic: Committee Meetings


Time: Apr 24, 2023 06:00 PM Eastern Time (US and Canada)


https://wcsdpa.zoom.us/j/93637086564

 

Meeting ID: 936 3708 6564

 

Dial:1-301-71-58592

Subject :
1.2 Public Comment
Meeting :
Apr 24, 2023 - 4 Finance Committee
Category :
1. Opening Activities
Type :
Procedural

Public Content

Executive Summary

2. Old Business
Subject :
2.1 Other
Meeting :
Apr 24, 2023 - 4 Finance Committee
Category :
2. Old Business
Type :
Information

Public Content

Executive Summary

3. New Business
Subject :
3.1 H.E.A.L. Club - FIN - Mr. Arthur Stewart
Meeting :
Apr 24, 2023 - 4 Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Recommended Action :
That the Board of School Directors approves the WCSD Club titled H.E.A.L. Club (Helping Enforce Awareness Locally) and the student bylaws, 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

H.E.A.L. Bylaws 22-23.docx (16 KB)
H.E.A.L Club Student Activity Account Data Sheet.pdf (64 KB)
4. Informational Items
Subject :
4.1 Grant Report
Meeting :
Apr 24, 2023 - 4 Finance Committee
Category :
4. Informational Items
Type :
Information
Goals :
Goal 2: The Warren County School District will assess and provide additional supports and services to meet emerging student, employee, and community needs.

Public Content

Please see the attachment.

File Attachments

Grant Report Mar-Apr 2023.pdf (413 KB)
Subject :
4.2 Financial Reports
Meeting :
Apr 24, 2023 - 4 Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Financial Reports

File Attachments

WEC - Self Funding Analysis - March 2023.pdf (186 KB)
Capital Project Reserve 2022.04.24.23.pdf (281 KB)
Treasurer Report 04.24.23.pdf (66 KB)
QZAB-GOB Treasurer Report 04.24.23.pdf (79 KB)
TTM Burn Rate Analysis 3.31.23.xlsx (20 KB)
Quarterly Activity Reports.pdf (483 KB)
Subject :
4.3 The Nutrition Group- Newsletter
Meeting :
Apr 24, 2023 - 4 Finance 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

WARREN TNG_DFN_Report_March_2023_Calibri (1).pdf (2,292 KB)
Subject :
4.4 Donations Report
Meeting :
Apr 24, 2023 - 4 Finance 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

Donations (4).xlsx (586 KB)
Subject :
4.5 Budget Timeline
Meeting :
Apr 24, 2023 - 4 Finance 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

WCSD Draft Detail Budget Timeline 4.24.23 Fin Committee.pdf (198 KB)
Subject :
4.6 Adds / Deducts
Meeting :
Apr 24, 2023 - 4 Finance 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

Subject :
4.7 Other
Meeting :
Apr 24, 2023 - 4 Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Executive Summary

5. Other
Subject :
5.1 Other
Meeting :
Apr 24, 2023 - 4 Finance Committee
Category :
5. Other
Type :
Information

Public Content

Executive Summary

6. Closing Activities
Subject :
6.1 Next Meeting - Monday, May 22, 2023, following PPF
Meeting :
Apr 24, 2023 - 4 Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary

Subject :
6.2 Adjournment
Meeting :
Apr 24, 2023 - 4 Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary