Financial Affairs Presentation April 2022

With co-chair Joel Fishbein presiding, Financial Affairs convened via video conferencing on Tuesday, April 5, 2022. The agenda included an update on the 2021-2022 budget and a draft of the 2022-2023 budget. Interim business manager Chuck Linderman next discussed the 2022-2023 budget, which sits at $127,598,198. There was a discussion surrounding the possible extension of the transportation contract past 2023. The board also heard an update on the requests for proposals for food service contracting and auditing services. Linderman also discussed the meeting with benefits consultant villaNOVA and discussed the need for a long-term capital plan and a funding mechanism for that plan. The four agenda items for the board legislative meeting were the appointment of the district solicitor for 2022-2023, acceptance of a donation from the Philadelphia Lacrosse Association, Chromebook lease for students, and the approval of the 2021-2022 bus driver list. The next Financial Affairs meeting is Tuesday, May 3, 2022. Video>

finance committee april 2022.pdf, 1.58 MB; (Last Modified on April 8, 2022)