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MCCPS Board of Trustees

Finance Committee Monthly Meeting

Published on September 19, 2022 at 3:50 PM EDT

Date and Time

Friday September 23, 2022 at 10:00 AM EDT

Location

At school - 17 Lime Street, Marblehead, MA 01945

 

For Remote Participants - Quorum must be present in person

Join Zoom Meeting

https://zoom.us/j/99625637131?pwd=cWdFODd1b2FvZ3dEOXVtbDZhNHRJUT09

 

Meeting ID: 996 2563 7131

Passcode: MCCPSfinco

Agenda

     
I. Opening Items
 
Opening Items
  A. Record Attendance and Guests
  B. Call the Meeting to Order
  C. Approve minutes
    Minutes for Finance Committee Monthly Meeting on August 26, 2022
II. Finance - Financial Statement Review
 
Finance
  A. Committee review of Previous Month's Financial Statements
   
   
  B. Revise 2022-2023 Operating Budget
   
  • Update on projected Enrollment (Peter Cohen)
  • Requested Update to 2023 Operating Budget (Jeff Barry)

Since the 2022-2023 school year budget was reviewed by Fincom and approved by the Board, a number of developments/updates have occurred. Since the school year has not started, we would like to review with the Finance Committee several limited amendments and submit a 2022-2023 revised budget to the Board for their consideration and approval. 
   
III. Other Business
  A. Other discussion points
IV. Closing Items
  A. Adjourn Meeting