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Agenda Item
19-1961 Joint review/discussion by the Audit Committee and/or the Budget and Finance Committee with Chief Systems and Services Officer, or designee, of District's Unaudited Actuals pertaining to:
· Explaining the different pots of money
· Line item explanation of restricted and newly-received funds
· What are we doing to ensure that restricted funds are being used?
· What surprises were there? and
· Redistribution of funds cut from school sites
Unanswered questions on Fund 67: Whose salary is budgeted out of this fund? What does Segal & Co do for the 1.25 million the district has paid them over 5 years?
Please note, while I do not think a commentator should be required to select a position, I am selecting "oppose" because the UA showed a 3.5% Reserve for EU, while the board authorized a 3% reserve.
Unanswered questions on Fund 67: Whose salary is budgeted out of this fund? What does Segal & Co do for the 1.25 million the district has paid them over 5 years?
Please note, while I do not think a commentator should be required to select a position, I am selecting "oppose" because the UA showed a 3.5% Reserve for EU, while the board authorized a 3% reserve.