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Woodland Park Board approves budget transfers and $584,702.10 in bills
Summary
At its Nov. 20 meeting the Woodland Park Board of Education accepted secretary/treasurer reports, approved revised budget transfers across June–August and authorized payment of bills totaling $584,702.10. The moves reallocated funds for equipment, grounds and services.
The Woodland Park Board of Education on Nov. 20 approved a package of financial items that included acceptance of the Secretary and Treasurer reports and a series of revised budget transfers for June, July and August, and authorized payment of bills totaling $584,702.10.
The transfers moved funds among line items to cover staffing, maintenance and equipment needs. Highlights in the transfer schedules include decreases to the computer equipment appropriation and reallocations into noninstructional and maintenance equipment; significant increases to grounds repair accounts (a net increase reflected across two adjustments); and adjustments among custodial salaries, purchased professional services and transportation accounts to align available appropriations with anticipated expenditures.
Board finance committee chair Jairo Rodriguez reviewed the bill list, which the Board approved (Bill List No. 65: $493,838.58; #L65: $90,863.52). The consent motion carrying the finance items passed as part of a broader consent package (motion by Laura Vargas; second by MaryAnn Perro). The roll-call votes recorded eight yes votes for the consent motion.
Board members and administrators said the transfers reflect routine end-of-fiscal-year and start-of-school-year reallocations and preparations for QSAC and budget planning. The meeting packet included detailed account-by-account transfer tables for June, July and August.
