Review Agenda Item
Closed Meeting (5:45 p.m.)
Closed Meeting Certification
Call to Order (6:30)
Moment of Silence
Organizational Meeting - Election of Officers
Establishment of Meeting Time, Date and Place
Appointments to PREP and CATEC Boards/Appointments to Other Boards and Committees
Approval of Agenda
Approval of Consent Agenda
For information: Policy Review and Revision
For action: Policy Review and Revision
2022-2023 School Division Calendar
Personnel Action - Athletic Coaches
Personnel Action
FY 22 Budget Amendments
Superintendent's Designee to Attend Board Meetings in His Absence
Dominion Agreement for Electric Bus Charging Stations
School Board Member Code of Conduct
Spotlight on Education
Announcements
School Board/Superintendent Business
Public Comment
Public Hearing for the redistricting of Crozet and Brownsville Elementary Schools
FY 2020/21 Comprehensive Annual Financial Report (CAFR) (8:10 to 8:25)
COVID 19 Update (8:25 to 8:40)
Break (8:40 to 8:50)
Talent Development Update (8:50 to 9:10)
School Size Work Session Follow-Up (9:10 to 9:25)
Other Business by Board Members/Superintendent
Closed Meeting - if needed
Closed Meeting Certification
Adjournment
Print
Meeting Date:
1/13/2022 - 6:30 PM
Category:
APPROVAL OF CONSENT AGENDA
Type:
Action
Subject:
FY 22 Budget Amendments
ACPS Division Objective
:
Policy:
DA - Management of Funds
Enclosure
File Attachment:
FY 22 Amendments - Summary 1.13.22.pdf
FY 22 Amendments - Appropriation 1.13.22.pdf
Summary
:
On December 1, the Board of Supervisors approved amending the FY 2021/22 budget to incorporate an updated revenue projection and allocating it to County government, school operations, and capital and debt service based on the shared allocation of local tax revenues. The revenue update totaled $20.3M in local, state, and transfer revenues, of which the ACPS School Fund received $10.3M by formula. The general use of these funds was proposed to the School Board on December 9.
Funding
:
As presented.
Recommendation
:
Approve the use of funds as presented and request the Board of Supervisors to appropriate transfers to other funds.
Approvals:
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matthew Haas - Superintendent
Powered By
ic-BOARD.com