4:30 P.M. RECONVENE FEBRUARY 21, 2023 BOARD OF SUPERVISORS MEETING
1. Status of Caroline Middle School HVAC project (Both Boards)
- Estimate vs bid cost? We understand costs increased after the initial estimate.
- Difference in funding needed including previous allocations?
- Grant Status?
- Next steps - phasing?
2. Compensation - Proposed 5% Raises from the State for SOQ Personnel (CCPS responsible for this information)
- How does the School Board plan to allocate these funds?
- What is the cost of the proposed local match for just SOQ personnel?
- What is the cost of the proposed local match for all teachers/support personnel?
- What is the cost of the proposed local match for all personnel?
- Will raises be reduced and given to all?
- Composite Index required local match number.
3. Actual vs Budget Spending to Date (information provided by CCPS)
- Review historical spreadsheet
- Report from School staff on current year actual spending percentage
4. FY 2023/2024 Funding Proposed by the County Administrator vs Requested by School Board (Both Boards)
- $4.47M requested vs $760K budgeted and a total County contribution of $16.1M
- How does this number effect the proposed School budget? What's in/out?
- Changes by category?
- What are the priorities that both Boards feel must be achieved?
5. Any Additional Financial Information
ADJOURNMENT (Adjourn to Regular Meeting)
- Requesting Department
- County Administration