Monday, April 28, 2014

Quarterly report

report here
Allen: bottom line has not changed
projecting about a $300,000 deficit in all accounts
not a concern that administration has
summer school starts in July so it's on next fiscal year
day by day subs in deficit
workers compensation: "no surprise...has run over in every year"
this year will budget "more closely in line with actual spending"
vehicle maintenance: $35,000 in deficit,, mostly due to price of fuel, also maintenance
utility account: new city electricity contract is a 10% increase over previous, also not seeing ESCo savings show up
Foley: do we know why we are not receiving ESCo savings?
Allen: working with the city on those; perhaps as part of future report, can give some detail on that
"we're hoping that we'll start seeing some savings on that"
Foley asks for a follow up report
"I suppose you don't want us to tinker with workers' compensation for the budget"
Ramirez: increase in autistic students? which line item?
personnel services is in district, tuition
Novick: is FY15 based on seeing ESCo savings? No.
instructional materials still frozen with $300,000 in it? to balance
principals have asked that if funds are going to frozen, freeze them up front so that it's equal

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