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  • ACall to Order
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  • CDistrict Mission Statement
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  • EApproval of Agenda
  • FApproval of Special Meeting Minutes 07-10-2023
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11. Reports
  • AFourth Quarter Budget Transfer Report 2023-8-7
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12. Consent Agenda
  • AApproval of Consent Agenda
  • B2023-24 New Teacher Contract(s)
  • C2023-24 Temporary Retired Teacher Contract(s)
  • D2023-24 Tentative Non-Tenure Teacher Contract(s)
  • EBudget Transfers over $50,000 2023-8-7
  • FAR 1312.2 Challenges to Instructional Materials
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19. General Information Packet
  • ABoard Expense Report through July 2023
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  • CExhibit 0420(a) Site Council/PAC/Governance Year End Report
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  • HSummer Projects KPB Maintenance Update 2023
20. School Board Meeting Video
  • ASchool Board Meeting Video 08-07-2023

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Board of Education Meeting

EBudget Transfers over $50,000 2023-8-7

Item Details

Meeting
August 7, 2023 – Board of Education Meeting
Category
12. Consent Agenda
Type
Action item

Motions

Main Motion
Passed

Move to approve Consent Agenda items 12 B-E and vote on item 12F separately.

Moved by Zen Kelly · Seconded by Penny Vadla

9 Yes0 No0 Abstain

Yes: Beverley Romanin, Debbie Cary, Jason Tauriainen, Matt Morse, Patti Truesdell, Penny Vadla, Tim Daugharty, Virginia Morgan, Zen Kelly

Public Content

Budget Transfers over $50,000  Background Information

Budget transfer 850, in the amount of $365,483 has been processed by the Business Office for Science and ELA curriculum.

Budget transfer 6, in the amount of $138,432 has been processed by the Business Office for Newsela and Science subscription and ELA.

Detail for these transfers are attached.

A budget is a financial plan created to allocate funds for estimated costs of programs and needs in accordance with the District's plans and goals.  It is usually necessary to make changes to the original plan through the use of budget transfers, which follow Generally Accepted Accounting Principles (GAAP), as more information about actual costs becomes available and decisions about programs and circumstances are revised.  Prior to approval, all budget transfer requests are reviewed in light of current policies and procedures and evaluated for appropriateness and necessity in conjunction with the District's internal controls. 

This budget transfer exceeds $50,000; therefore, requires Board of Education approval per Board Policy 3120.

Public attachments

  • BT 850.pdf46 KB
  • BT 6.pdf42 KB