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Board hears $941,000 projected surplus; staff recommends using 2% funds and buying 350 Chromebooks and ClearGov software
Summary
The district's February projection shows a $941,000 surplus (down $86,000). The operations committee approved moving financial items to the full board; staff recommended reallocating 2% funds because an Energia RFP will include an energy study, buying about 350 Chromebooks now (licenses and warranty), and prepaying a three-year ClearGov budgeting subscription for $87,705.
Mr. Barone presented the district's financial projection at the March 16 operations committee and reported a projected $941,000 surplus, a reduction of $86,000 from the prior month. He singled out a $143,000 tuition deficit increase and a $45,000 increase in the benefits account as notable variances.
Barone said staff recommends reallocating 2% study funds for an Energia guaranteed-energy-savings RFP (due April 23) because the RFP will include the…
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