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September 10, 2020 School Board Meeting/Final Public Budget Hearing
Title
Release Committed Fund Balance of $1,461,868 to be used for Instructional Coaches, School Athletic Assistance, and other expenditures in Fiscal Year 2020-21
Meeting Date(s)
Action - 09/10/2020
Consent Type
Discussion

These budget priorities that began in 2017-18 provided grant-style funding for fiscal years 2017-18, 2018-19, and 2019-20 using non-recurring funds. Following fiscal year 2019-20, the District was required to take necessary steps to fund these initiatives from available funds. This agenda item is to release available resources held as committed fund balance to fund these initiatives in fiscal year 2020-21. These funds cannot be appropriated without Board action.

Recommendation

Approve releasing $1,461,868 in committed fund balance to pay the cost of instructional coaches, school athletic assistance, and other expenditures for fiscal year 2020-21.

Authority for Action
FS 1001.42
Involves Expenditure of Funds Directly in the Classroom
No
Source of Funding

Operating - Other
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
21 1,461,868 yes 100 various various various various various
Legal Counsel Review
No
Contact
Karen Strickland, Director, Budgeting, Cost Accounting & FTE, ext. 11610 Cindy Lesinski, Chief Financial Officer, ext. 11600
Attachments

No attachments available

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