Review Agenda Item
Meeting Date: 10/25/2022 - 5:30 PM
Category: Items of Business
Type: Action
Subject: 2. Work Session on Amendments to the Preliminary Adopted FY23 Budget
Strategic Plan Compatibility Statement:
Goal 1
Academic Achievement
Goal 2
Student, Family and Community Engagement
Goal 3
Effective and Efficient Operations
Policy: Admin Policy 3.01 - Annual Operating Budget
Attachments Amendments 13 - 14
File Attachment:
Amendment 13 - Leonard - Facilities Expansion Fairview.pdf
Amendment 14 - Taylor - Repairs at Rufus King HS.pdf
Background: Attached for the Board's consideration are additional amendments to the Superintendent's FY23 Preliminary Adopted Budget.
Fiscal Impact Statement: The fiscal impact will be determined by the action taken by the Board.
Implementation and Assessment Plan
Recommendation: The recommendation is that the Board determine how it wishes to proceed relative to each proposed amendment.
Approvals:
Recommended By:
Signed By:
Martha Kreitzman - Chief Financial Officer
Signed By:
Keith Posley, Ed.D. - Superintendent