February 1, 2021 at 4:30 PM - Budget Committee Meeting
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I. CALL TO ORDER
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II. ROLL CALL
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III. APPROVAL OF AGENDA
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IV. PUBLIC COMMENTS
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V. REVIEW AND PROVIDE INPUT ON 2021-2022 BUDGET PRIORITIES
Description:
Per the committee's request at the last Budget Meeting, attached please find draft budget priorities for the 2021-2022 budget cycle. We will review these priorities with the committee on Monday night and seek your input. There will be greater detail put to the priorities as the budget moves forward in preparation for the 1st draft of the budget going to the full board in May.
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VI. FORECAST 5 EARLY BUDGET OUTLOOK FOR 2021-2022
Description:
In December, Steve Summers worked on budget forecast parameters and assumptions. This document summarizes his efforts to achieve a balanced budget for 2021-22 fiscal year. It is anticipated that this draft of assumptions will change as we proceed through the next months of the planning process. These assumptions provide a guide as to the impacts that different decisions will have on the final proposed budget.
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VII. REVIEW RFP FOR AUDIT SERVICES
Description:
Our current audit firm is no longer auditing school districts. This necessitates a distribution of the Audit RFP. Policy states we will send out an RFP for 5-year terms.
The RFP has been updated, timeline established, and bid list created. Criteria and scoring for the evaluation of bids will be utilized as in the past. The committee will be provided a summary of bids and a recommendation on March 01st for board approval March 8th.
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VIII. FUTURE AGENDA ITEMS
Description:
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IX. ADJOURN
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