Albany Leadership Charter School for Girls
May Finance Committee Meeting
Date and Time
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Agenda
| Purpose | Presenter | Time | |||
|---|---|---|---|---|---|
| I. | Opening Items | 8:00 AM | |||
| A. | Record Attendance | 1 m | |||
| B. | Call the Meeting to Order | Maggie Moree | 1 m | ||
| C. | Approve Minutes | Approve Minutes | Maggie Moree | 1 m | |
| Approve minutes for March Finance Committee Meeting on March 21, 2025 | |||||
| II. | Finance | 8:03 AM | |||
| A. | April Financials Review | Discuss | Maggie Moree | 15 m | |
| III. | Draft Budget Discussion | ||||
|
Following on several budget workshops, including two meetings with leadership team on academic needs and structure, and two separate committee workshops, draft budget discussion to finalize recommendations to the Board. Draft budget incorporates estimates for increases in benefits expense (using projections from brokers), salary increase estimates, among other changes to ensure solid academic programming and financial stability. Draft budget moves toward the Board vision of a 6-12 academy model. Reminder: this is the Committee's recommendation to the Board. Full Board vote expected in June.
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| IV. | Closing Items | ||||
| A. | Adjourn Meeting | Vote | |||