August 26, 2025 at 11:00 AM - Falls Ed Monthly Management Board Meeting
| Agenda |
|---|
|
1. Call meeting to order
|
|
2. Consideration and possible approval: Review and approve minutes of the May 22nd special called meeting.
Attachments:
()
|
|
3. Consideration and possible approval: Review and approve financial reports.
Attachments:
()
|
|
4. Consideration and possible approval: Review and approve Budget amendment due to HB 2 changes as well as increase in district insurance coverage.
Description:
Region 12 is still working on the exact amounts for increases. We only had 5 teachers that were eligible for the $8000 TRA. This money should flow through from Marlin as our fiscal agent. The other piece is the payroll fees and retirement and all of that when we increase their pay. This will be roughly $4000 that we did not budget for last year.
However, the bigger issue is that Marlin increased their insurance contribution from $235 a month to $300 a month. That will cost us roughly $21,000 for the 26 employees that we currently have taking insurance. With a total related to HB 2, this would be close to $25,000 that we did not budget for in the spring. |
|
5. Consideration and possible approval: HB 2 for support staff. Discuss what districts are providing and what/if anything the Coop needs to provide
|
|
6. Director's Message: CPI increase amount for training from $75-80 to cover training requirements and supplies
|
|
7. Adjourn
|
