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From YouTube: February 12, 2018 COTW Audit and Finance Committee
Description
February 12, 2018 COTW Audit and Finance Committee
A
A
B
Not
to
exceed
8
thumbs,
the
first
one
of
85
million
not
to
exceed
David
85
million.
So
we're
still
special
enough
to
know
this
series
B
is
not
to
exceed
80
million.
So
I
want
to
draw
attention
to
the
part
where
we
have
in
here
at
the
airport
middle.
We
need
six
million
dollars
to
move
forward
with
that
project,
but
we
don't.
You
can't
borrow
the
whole
six
million
right
now,
because
Jeff's
team
can't
execute
the
work
we
still
need.
The
funds
are
still
needed,
which
you
know.
B
A
C
I
think
in
your
package
is
a
dress
calendar
for
the
budget
development.
How
I
some
are
key
baby
steps
coming
up
this
coming,
Friday
2:16
that
budget
allocations
would
be
will
be
sent
out
through
our
schools
themselves
to
get
their
allocations
terms
of
the
number
of
students
that
they
anticipate
having
next
year
and.
C
That
bites
the
bass,
don't
know,
sir.
Based
on
those
projections.
The
next
stuff
data
are
highlights
right
below.
There
is
226
and
that's
the
board
workshop,
where
the
finance
team
will
present
to
the
full
board.
What
we
have
in
terms
of
I
want
to
thank
some
of
the
expenditures
and
revenues
would
be
as
well
as
some
things
about
how
we
take
a
look
at
doing
any
more
planning
your
type
financial
plan.
So
we're
going
to
a
lot
of
details
at
that
meeting.
C
The
next
time
after
that
that
the
school
board
I
will
get
an
update
with
the
other
March
26
boy
meeting,
we're
gonna
update
to
the
board,
and
while
we
are
on
the
development
and
then
the
next
update
will
be
to
the
are
the
Finance
Committee
on
that
14
April
to
10th,
and
then
it's
a
real
critical
meeting
for
the
board
will
be
April.
The
16th,
which
is
the
community
of
the
whole
president
workshop
and
reason
why
that
is
critical,
because
that
is
the
last
meeting
with
the
school
board.
C
Engagement
on
the
budget
before
the
first
meeting
of
the
budget
and
the
first
reading
is
scheduled
for
April
the
23rd
and
then
the
following
reason
is
adopted,
but
it
would
be
a
month
later
plan
on
May
21st.
So
we
will
engage
with
our
the
finance
community,
a
school
board
at
critical
points,
and
is
that
someone
we
get
to
a
or
the
system
a
Twitter?
One
is
also
quite
a
better
rabbi.
C
B
A
Summer
monthly
report
again,
these
are
all
numbers
in
just
to
give
you
an
idea
of
this
is,
but
this
is
for
us
to
be
funny
and
say
this
is
where
we
think
we
ought
to
be
for
the
year.
At
this
point
we
defended
what
we
should
or
not,
or
are
we
under
budget
so
and
they're?
Just
this
month,
detective
Carl
who's,
replacing
Kelly
is.
C
A
And
you
can
see
the
key
items
that
are
maybe
all
from
what
you
expected
they've
gone
through
and
address
each
one
of
those
purchase
of
services
and
front-loaded
those
this
year,
instead
of
people
spending
yeah
I'm
trying
to
spend
all
the
money
in
in
the
end
of
the
year
in
June,
transfers
like
that
is
going
out
the
charters
at
the
first
of
the
year
equipment
again
spinning
in
ahead
of
time
purchase
services.
We've
had
several
things
go
over
budget
this
year,
some
potentially
like
Raven
teachers
substitute
salaries.
A
We
had
the
utilities
con
fire,
janitorial
contract
went
up
mid-year
as
we
put
out
a
new
our
fee
and
then
our
bus
drivers.
We
spent
an
extra
million
this
year
so
in
gym.
We
are
on
track.
One
thing
where
you
can
see
under
spent
salaries
and
fringe
benefits
right
now,
tracking
it
about
almost
it
right:
10
million
under
budget,
that's
lap,
salaries
or
vacancies
that
have
not
been
filled.
So
that's
saving
so
yeah.