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Board reviews budget calendar, approves BOCES invoices and surplus equipment disposal
Summary
Trustees accepted the 2025–26 budget calendar, reviewed warrants and approved DCMO BOCES invoices totaling $487,801.84; they also authorized disposal of surplus 2019 Dell desktops with proceeds to the general fund.
The Oxford Academy & Central School District board approved the 2025–2026 budget calendar and received business‑office reports for November 2024 during its Jan. 6 meeting.
School Business Manager Erin Gramstad presented the first draft of the 2025–2026 budget and said departments have submitted their needs; she will present monthly budget updates beginning in February. The board approved Resolution G10, authorizing payment of DCMO BOCES invoices (contract invoices, a summer‑school billing and sports officials warrant) totaling $487,801.84. The board also approved the disposal of surplus 2019 Dell desktop computers and directed that proceeds from any sale be deposited into the general fund (G12). Trustees approved a series of routine finance and auditing reports by unanimous votes.
Administrators noted a dormant extracurricular account (RoboRave) with funds that may need reauthorization for transfer; the board discussed reviewing the account usage and potential transfer consistent with auditing requirements.
