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1. GMSD FY 22-23 Other Funds Budget - First Reading
Speaker(s):
Jason Manuel
Recommended Motion(s):
Motion passed: I move to approve the GMSD FY 22-23 Other Funds Budget after First Reading, passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
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2. GMSD FY 22-23 General Purpose Fund Budget - Second and Final Reading
Speaker(s):
Jason Manuel
Recommended Motion(s):
Motion passed: I move to approve GMSD FY 22-23 General Purpose Fund Budget after Second and Final Reading, passed with a motion by Board Member #1 and a second by Board Member #2.
Rationale:
Reporting the following budgetary changes for second reading:
BEP Revenue, $23K decrease Property Tax Revenues, $155K increase (ADA percentage increases from 4.21% to 4.27) Expenditure increases: Career and College Counselor, $103K Coaching Supplements, Step Increases, $14K ENA voice application software, $14K TSBA BOEconnect services, $1K |
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3. Miscellaneous FY 21-22 Budget Amendments # 26, 27, 28, 29 & 30
Speaker(s):
Jason Manuel
Rationale:
#26 - Grant for ESSER fiscal pre-monitoring
#27 - Severance/vacation pay for Law and Grace #28 - 30 - Summer Learning Programs |
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4. Approval of Houston Middle School Softball Fee
Speaker(s):
Jason Manuel
Rationale:
Requesting the Board to approve the Houston Middle School to start collecting a Softball fee of $250.
This fee will cover the following, Uniforms Team equipment (balls, lineup cards, scorebook, etc) Official Umpires Sponsor Fee |
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5. Review / Revision of Policies - First Reading
Speaker(s):
Jason Manuel
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6. Health Clinic RFP
Speaker(s):
Jason Manuel
Rationale:
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7. Further Business
Speaker(s):
Jason Manuel
Rationale:
The Board is expected to discuss during the work session and recommend adding to the May 23 Board Business Meeting agenda.
This will require to waive the second reading and approval after one reading at the May 23 Business Meeting.
Attachments:
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