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Comprehensive Budget Overview and Community Services Presentation Agenda

This agenda outlines a detailed presentation focusing on budget considerations for various community services, including Food Services, Community Education, Transportation Services, and Building Services. Key topics include introductions, Q&A sessions, and responses to submitted questions regarding school allocations and funding adjustments. The session aims to engage stakeholders and provide clarity on the budget proposals and necessary operational adjustments.

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Comprehensive Budget Overview and Community Services Presentation Agenda

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Presentation Transcript

  1. Budget Overview

  2. Agenda • Food Services - Christina Pitsenberger • 5Minute Introduction • 5 Minute Q&A • Community Education- Kelvin Reid • 5 Minute Introduction • 5Minute Q&A • Operational Departments and School Budgets- Jim Foley, Joe Letteri and Jackson Zimmermann • 10 Minute Introductions • 10 Minute Q&A • Response to School Board Submitted Questions

  3. Agenda • Food Services - Christina Pitsenberger • 5 Minute Introduction • Fund 3000 – Pages (D-1 to D-2) • 5 Minute Q&A

  4. Agenda • Community Education – Kelvin Reid • 5 Minute Introduction • Fund 3300 – Pages (D-37 to D-38) • 5 Minute Q&A

  5. Agenda • Transportation Services – Jim Foley • 10 Minute Introduction • Fund 2432 – Pages (C-39 to C-40) • 10 Minute Q&A

  6. Agenda • Building Services – Joe Letteri • 10 Minute Introduction • Fund 2433 – Pages (C-41 to C-42) • 10 Minute Q&A

  7. Agenda • School Allocations, Executive Services, Fiscal Services, and Lapse Factor Account – Jackson Zimmermann • 15 Minute Introduction • School Allocations (C-25 to C-26) • Fund 2410 Executive Services – Pages (C-27 to C-28) • Fund 2431 Fiscal Services – Pages (C-37 to C-38) • Fund 2557 Lapse Factor – Pages (C-45 to C-46) • 15 Minute Q&A • Technical Adjustments

  8. Technical Adjustments • Increase Local Transfer: $216,483 • New Funding Gap: $6,760,018 • Calendar Change • Wednesday, Feb. 26 BOS Work Session – CIP • Friday, Feb. 28 BOS Work Session – General Government

  9. Agenda • Response to School Board Submitted Questions

  10. Questions

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