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Board approves consent agenda including $3.76M in October checks and multiple grant/budget adjustments

SILVER CONSOLIDATED SCHOOLS · December 11, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The board approved the consent agenda which included October checks totaling $3,757,754.64, a $100,000 DFA cafeteria/infrastructure grant, additional E-rate revenue ($214,100.26), Title I carryover ($5,154) and staffing funding increases (Ed Fellows program $93,700); donations to athletics and school programs were also accepted.

Director of Finance Jean McCain presented the district's consent agenda and budget adjustments and asked the board to approve checks and several grant-funded changes. The board approved the consent agenda by motion and voice vote.

Key figures presented: McCain listed checks written for October totaling $3,757,754.64 and several budget changes the board approved to reflect new or updated funding: a cafeteria/infrastructure grant of $100,000 from the Department of Finance and Administration (DFA); additional E-rate revenue of $214,100.26 to be reflected in the operational budget; a $5,154 carryover to Title I tutoring; and an increase of $93,700 in staff budget to support four participants in the Ed Fellows program (grow-your-own teacher pathway).

Donations accepted: McCain listed multiple community donations, including cash gifts in the $500–$2,500 range to athletic programs and student-support initiatives (examples presented: Silver High and Lake Coast basketball $500; Silver City Moose Lodge $500 to the resource center; Amplified Therapy $2,500 for fall festival; additional donations to boys and girls basketball teams). The transcript lists these donations and requested board approval.

Why it matters: those adjustments both reflect external grant awards and adjust district budgets to align spending with recently confirmed revenue and program participation. The motion to approve the consent agenda passed by voice vote after the finance director's presentation.

Quote from the meeting: "We have checks for approval in the amount of $3,757,754.64," Director Jean McCain said while presenting the consent agenda.

Limitations: the board approved the consent agenda items as presented; detailed line-item accounting and longer-term budget projections were not read into the public transcript and were not independently verified in the meeting.