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Caswell County Schools board weighs $60,000 transfer for HVAC, flags county capital reserve and reimbursements
Summary
Board reviewed quarterly finance figures and a proposed $60,000 budget amendment to increase the HVAC/plumbing budget to $616,800, while debating use of county capital-reserve funds (referred to in the meeting as “8 88”) and awaiting reimbursements for several large projects.
Caswell County Schools board members on Jan. 22 reviewed their quarterly financial report and discussed a proposed budget amendment to cover plumbing and HVAC repairs across district schools.
Speaker 2 presented the quarter-ending report and said state and local revenue and expenditure percentages were similar to last year, noting the district’s current-expense balance was inflated this month because payroll that fell in December is paid in January. "Last year, our revenues were 46.31%. This year, it's 46.93% ... and our expenditures are 49.38% for this year," Speaker 2 said, explaining timing and…
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