Review Agenda Item
Notice of School Board Meeting- August 22, 2023
The chair will call the meeting to order and roll call is taken.
The Board of Education will meet in executive session.
The Superintendent or Board of Education may suggest corrections or modifications to
Adoption of Agenda
During this time the Board listens to comments from citizens in the community concern
Gifts to Schools
The Superintendent and Board of Education may share communications.
2023 National Physical Therapist Day Resolution
National Hispanic Heritage Month Proclamation - September 15-October 15, 2023
Attendance Awareness Month Proclamation---September 2023
National Arts in Education Week - September 10-16, 2023
Campus Security Guard Appreciation Week - September 17-23, 2023
2023 Back to School Update
2024 Insurance Committee Report
Substitute and Hourly Wage Increase Proposal
FY 2023-2024 Proposed Amended Budget
2022-2023 Third Quarter Financial Report
APPROVAL OF CONSENT AGENDA
Personnel Report
Approval of Minutes
Bills and Payroll
Capital Project: Emergency Boiler Pump Replacement at the Administration Building
Contracts and Agreements: Agreement between Parkview Medical Center, Inc. and Pueblo
Contracts and Agreements: Memorandum of Understanding By and Between Colorado State
Contracts and Agreements: Intergovernmental Agreement between the City of Pueblo and
Supplemental Budget: American Rescue Plan Elementary and Secondary Schools Emergency
Supplemental Budget: District Strategic Planning Pilot Grant Award
Substitute and Hourly Wage Increase
2024 Insurance Premiums
Out-of-State Travel Request: Central High School Boys' Basketball
Out-of-State Travel Request: South High School Boys' Basketball
FY 2023 - 2024 Proposed Amended Budget and Adoption of Appropriations Resolution
The Board of Education may discuss/recommend items for agenda.
Announcements and Upcoming Events
There being no further business, the meeting is adjourned.
Print
Meeting Date:
8/22/2023 - 5:30 PM
Category:
12.0 ACTION ITEMS
Type:
Action
Subject:
FY 2023 - 2024 Proposed Amended Budget and Adoption of Appropriations Resolution
Strategic Plan Alignment
:
GOAL 5, OBJECTIVE 1
Enclosure
File Attachment:
Summary
:
On June 27, 2023, the Board adopted the budget for Fiscal Year 2023 - 2024. Prior to January 31st of the following year, school districts are allowed to adjust their adopted budget after they have received their final audit information to adjust beginning fund balances, certified mill levies, and their certified pupil count. Those three items, in addition to other revenue adjustments and unexpected expenditure needs, often require the budget to be adjusted.
Funding
:
Recommendation
:
The Board of Education adopts the FY 2023-2024 Proposed Amended Budget and the Appropriations Resolution for FY 2023-2024 as presented in the August 22, 2023 Board materials.
Approvals:
Recommended By:
Signed By:
Christian Nyberg - Executive Assistant
Signed By:
David Horner - Chief Financial Officer
Signed By:
Charlotte Macaluso - Superintendent
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