Agenda Item
Meeting Date:
2/23/2023 - 5:00 PM  
Category:
Action Items  
Type:
Action  
Subject:
8.1 Approval of 2023-2024 Operating Budget - Dr. Royal A. Gurley, Jr.  
Strategic Plans:
 
Policy:
 
Enclosure:
 
File Attachment:
Approval of 2023-2024 Operating Budget_February 23, 2023 SB Meeting.pdf
 
Background and Summary:
Dr. Royal Gurley, Division Superintendent, will present the 2023-2024 Operating Budget summary proposal for Board approval. The School Board is asked to adopt this total budget of one hundred seven million, one-hundred twenty-eight thousand, six-hundred forty-seven dollars ($107,128,647) for fiscal year 2024. This includes a total City appropriation of sixty-seven million, ninety-two thousand, one-hundred and thirty-four dollars ($67,092,134) which represents an increase of $4,116,170 over the current fiscal year 2023 City appropriation.  
Funding:
 
Strategic Plan:
 
Action Required:
 
Recommendation
The Superintendent recommends that the School Board approve the Superintendent's Proposed FY 2023-2024 budget in the total amount of $107,128,647.  
Approvals:
Recommended By:
Signed By:
Dr. Royal Gurley - Superintendent
 
Vote Results:

Original Motion
Member Jennifer McKeever Moved, Member Sherry Kraft seconded to approve the Original motion 'The Superintendent recommends that the School Board approve the Superintendent''s Proposed FY 2023-2024 budget in the total amount of $107,128,647.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Jennifer McKeever     Yes
Sherry Kraft     Yes
Lisa Torres     Yes
James Bryant     Yes
Lashundra Bryson Morsberger     Yes
Dom Morse     Yes
Emily Dooley     Yes