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Budget report: General Fund balance above projection at $313,830.11
Summary
Chair Donald Collins reported that the General Fund actual balance is $313,830.11—higher than the budgeted $262,578—and provided current balances for capital projects, ASB, and transportation.
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Chairman Donald Collins presented the district budget status, reporting the General Fund actual balance at $313,830.11 compared with a budgeted fund balance of $262,578. He also reported Capital Projects at $28,344 (budgeted $28,350); ASB balance at $2,633.86 (began at $2,440); and Transportation balance at $138,550.03 (budgeted $135,788).
Collins presented these figures as part of the regular budget status report; no board action was recorded on the budget at this meeting, and the minutes indicate the numbers were informational.
