Lake George Charter School

Aug Finance Meeting

Published on August 13, 2023 at 6:08 AM MDT

Date and Time

Monday August 14, 2023 at 6:00 PM MDT


      Purpose Presenter Time
I. Opening Items 6:00 PM
  A. Record Attendance   Jennifer Geffre 1 m
  B. Call the Meeting to Order   Jennifer Geffre
II. Finance 6:01 PM
  A. 2023/2024 Budget - adjustments for current staff payroll expenses Discuss Tonya Townsend 15 m

review for this year staff & supply known expenses

  B. June & July End Of Month Closeout; 22-23 End of Year closeout Discuss Tonya Townsend 30 m

June & July financial reports for Board approval - P&L, Vendor List, Bank Statements

22-23 End of Year closeout P&L


  C. Revenue Status Discuss 5 m

Where are we on expected revenue from District?


  D. Secondary Expenses Discuss Julie A. Gilley 30 m

Modular -Did IT equipment get ordered? carts for projectors?

Staff - Megan & Kathy Ogden - possibly update contract to more hours? 

III. Closing Items 7:21 PM
  A. Adjourn Meeting Vote
  B. Next Meeting Discuss Julie A. Gilley 5 m