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
Agenda
| 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 |
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| 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
|
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| C. | Revenue Status | Discuss | 5 m | ||
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Where are we on expected revenue from District?
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| D. | Secondary Expenses | Discuss | Julie A. Gilley | 30 m | |
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Modular -Did IT equipment get ordered? carts for projectors? Staff - Megan & Kathy Ogden - possibly update contract to more hours? |
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| III. | Closing Items | 7:21 PM | |||
| A. | Adjourn Meeting | Vote | |||
| B. | Next Meeting | Discuss | Julie A. Gilley | 5 m | |