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CitizenBudgetOversightCommittee
MeetingMinutes
MeetingDate:November29,2018Commencement:6:34PMAdjournment:7:25PMLocation:FirstStateMontessoriAcademyInattendance:CourtneyFox,LizMadden,ZekeAllinson,RobbieSmith,DickRiggs,RobTice
Regrets:KarenThorpe,JillPyle,MaryFalkenberg,ScottBosley
Minutes:
1. MinutesfromCBOCmeetingminutesonSeptember25,2018werenotavailable.Robwillsendaftermeetingforeveryonetoreviewsothattheycanbeposted.
2. ReviewedMonthlyBudgetReport;October31;FY’18a. Noobjectionsorconcernsnotedb. RevenuesaretrendingslightlyaheadofthepreliminarybudgetduetoaDepartmentof
Educationrecalculatedformula.Expendituresaretrendingasexpected.c. Briefdiscussion/reviewofbustransportationandtheconsolidationofservicesdueto
driveravailability;whichisresultinginincreasedsavingsandefficienciesd. FinalbudgetanticipatedinJanuary
3. Newbusiness
a. Courtneynotedthatup-to-dateenrollmentapplicantsforthesubsequentschoolyeararerobust
4. Nextmeeting–Thursday,01/17/19at6:30PM
5. Therebeingnofurtherbusiness,meetingadjournedat7:25PM
