1. Opening Activities
Subject :
1.1 Call to Order
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
1. Opening Activities
Type :
Procedural

Public Content

 

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Subject :
1.2 Public Comment
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
1. Opening Activities
Type :
Procedural

Public Content

Executive Summary

2. Old Business
Subject :
2.1 Other
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
2. Old Business
Type :
Information

Public Content

Executive Summary

3. New Business
Subject :
3.1 WCCBI Community Profile Directory
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Fiscal Impact :
Yes
Dollar Amount :
$405.00
Budgeted :
Yes
Budget Source :
01.2310.000.00.00.000/540
Recommended Action :
That the Board of School Directors approves the contract for a half-page size ad for inclusion in the WCCBI Community Directory, as presented.
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 :
3.2 Committed Fund Balance Use 2022-2023 -FIN- Mr. Arthur Stewart
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Recommended Action :
That the Board of School Directors approves the use of and transfer of committed fund balance (account 0830) to the General Fund in the total amount of $300,000 for the purpose of Capital Projects in the amount of $100,000 and PSERS mandated expenditures in the amount of $200,000.
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 :
3.3 Final Budget Approval 2023-2024 -FIN- Mr. Arthur Stewart
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Recommended Action :
That the Board of School Directors approves the Final Budget with a .0 Mill increase for the 2023-2024 fiscal year, 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

Subject :
3.4 Annual Tax Levy & Resource Allocation Resolution 2023-2024 -FIN- Mr. Arthur Stewart
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Recommended Action :
That the Board of School Directors approves the 2023-2024 Annual Tax Levy and Resolution with a .0 Mill increase, 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

Subject :
3.5 Homestead Farmstead Resolution-FIN- Mr. Arthur Stewart
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Recommended Action :
That the Board of School Directors adopts the Homestead and Farmstead Resolution with a .0 Mill increase for the 2023-2024 fiscal year, 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

4. Informational Items
Subject :
4.1 Budget Timeline -FIN- Mr. Arthur Stewart
Meeting :
Jun 26, 2023 - 2 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 :
4.2 Grant Report
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Please see the attached report.

Subject :
4.3 Financial Reports
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Financial Reports

Subject :
4.4 Donations Report-FIN- Mr. Arthur Stewart
Meeting :
Jun 26, 2023 - 2 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 :
4.5 The Nutrition Group- Newsletter -FIN- Mr. Arthur Stewart
Meeting :
Jun 26, 2023 - 2 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 :
4.6 Other
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Executive Summary

5. Other
Subject :
5.1 Other
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
5. Other
Type :
Information

Public Content

Executive Summary

6. Closing Activities
Subject :
6.1 Next Meeting - Monday, July 31, 2023, at 6:00 p.m.
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary

Subject :
6.2 Executive Session
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
6. Closing Activities
Type :

Public Content

Executive Summary

Subject :
6.3 Adjournment
Meeting :
Jun 26, 2023 - 2 Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary