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|September 10, 2020 School Board Meeting/Final Public Budget Hearing|
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
Action - 09/10/2020
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.
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|
|Involves Expenditure of Funds Directly in the Classroom|
Source of Funding
Operating - Other
Legal Counsel Review
Karen Strickland, Director, Budgeting, Cost Accounting & FTE, ext. 11610 Cindy Lesinski, Chief Financial Officer, ext. 11600
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