Alma del Mar
Finance Committee Meeting
Date and Time
Location
Alma Network is inviting you to a scheduled Zoom meeting.
Topic: Finance Committee
Time: Aug 19, 2022 11:00 AM Eastern Time (US and Canada)
Every month on the Third Fri, until Jul 21, 2023, 12 occurrence(s)
Aug 19, 2022 11:00 AM
Sep 16, 2022 11:00 AM
Oct 21, 2022 11:00 AM
Nov 18, 2022 11:00 AM
Dec 16, 2022 11:00 AM
Jan 20, 2023 11:00 AM
Feb 17, 2023 11:00 AM
Mar 17, 2023 11:00 AM
Apr 21, 2023 11:00 AM
May 19, 2023 11:00 AM
Jun 16, 2023 11:00 AM
Jul 21, 2023 11:00 AM
Please download and import the following iCalendar (.ics) files to your calendar system.
Monthly: https://almadelmar-org.zoom.us/meeting/tJAld--vrjsqH9W58jHHFHq9lM313K6tkMny/ics?icsToken=98tyKuCspjssHdSVsByGRowIGoigM-3ziGJfgvpqyUfvKwh1ShKvOs8RY-FURszb
Join Zoom Meeting
https://almadelmar-org.zoom.us/j/94806700051?pwd=eHVKcnlRcDkzYnN3UVNBNFF0dlI4UT09
Meeting ID: 948 0670 0051
Passcode: 152229
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Meeting ID: 948 0670 0051
Passcode: 152229
Find your local number: https://almadelmar-org.zoom.us/u/acWNL01Y3J
Agenda
| Purpose | Presenter | Time | |||
|---|---|---|---|---|---|
| I. | Opening Items | 11:00 AM | |||
| A. | Record Attendance | Charles Holley | 1 m | ||
| B. | Call the Meeting to Order | Charles Holley | |||
| C. | Approve Minutes | Approve Minutes | Charles Holley | 1 m | |
| Approve minutes for Finance Committee Meeting on April 24, 2023 | |||||
| II. | Finance | 11:02 AM | |||
| A. | FY23 April Financials | FYI | Christine Fisher | 10 m | |
|
Adjusted forecasts on Campus P&L's-summary is a surplus of $2.2million. Without ESSER funds, School would have been trcaking close to total budget. Keep in mind that many expense lines were overspent due to ESSER (PD, addt'l staff, contracted SPED, maintenance) funding.
Released contingency for both campuses.
Cash Summary Report included in financial packet.
|
|||||
| III. | Other Business | 11:12 AM | |||
| A. | FY24 Meeting Schedule | Discuss | Charles Holley | 5 m | |
| IV. | Closing Items | 11:17 AM | |||
| A. | Adjourn Meeting | Vote | |||