Research Triangle High School
Minutes
Finance Committee Monthly Meeting
Date and Time
Tuesday November 14, 2023 at 10:30 AM
Location
RTHS Board of Directors is inviting you to a scheduled Zoom meeting.
Topic: RTHS Board of Directors' Zoom Meeting
Time: This is a recurring meeting Meet anytime
Join Zoom Meeting
https://rthighschool.zoom.us/j/93566460638
Meeting ID: 935 6646 0638
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Meeting ID: 935 6646 0638
Find your local number: https://rthighschool.zoom.us/u/ahcfCIgHb
The RTHS Board of Directors meets monthly on the Third Wednesday of each month, except for December and July. Meetings are held onsite at 5:30pm until 7pm, upstairs in the Conference Room (Room 200).
Committee Members Present
B. Mitchell (remote), C. Coia (remote), G. Rodgers (remote), N. Lightner (remote)
Committee Members Absent
M. Babb, S. Rivers-Kobler
I. Opening Items
A.
Record Attendance
B.
Call the Meeting to Order
C.
Approve Minutes
II. Finance
A.
Budget Review; Actuals vs. Budget
III. Other Business
A.
Audit Update
Auditor will brief the board tomorrow night at 5:45
Nicole reviewed the state and county funding updates.
Current staff information has been updated as of 10/31.
Reviewing the staff positions that were not filled due to a planned funding shortfall. These will be reviewed as to whether they will need to stay frozen.
Increases in Health Insurance was updated, while the retirement funding was reduced due to less staff participating in the retirement plan.
Nicole was asked to include a Budget variance column for future reports.
Educational budget (which has been broken down to a greater detail) was reallocated due to needed departmental updates.
Currently looking at the best ways to best ways to utilize any additional funding.