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Woodland School District Board Of Directors
Mon Aug 27 2018, 5:30pm
WHS Room 2203
Regular Meeting
ACTION ITEMS
Resolution 18-07 — Establishing Budget Appropriations the 2018-2019 Budget
Please review the attached documents in preparation of approving the 18-19 budget for all funds. I have attached the
resolution
, the full
F-195 budget documen
t and the full
F-195F document (4-Year Budget Projection)
which is new for 18-19, per last year's legislative session. The F-195 budget document for the General Fund has changed due to the update based upon the settlement with WEA and an adjustment to cover for the Psych position at WPS. The new budget includes a loss of approximately $66,000.
Also included is the
4-year budget projection for all funds.
All school district sin the state are now required to prepare a 4 year budget projection for all funds. This projection was made using the OSPI Multi-Year tool to calculate the state apportionment, levy, LEA and other state funded program revenues. Other local, state and Federal funds were estimated using percentage increases for each year. Expenditure projections are based on various percentage increases in salaries, benefits and MSOC's, some which we can estimate based upon the collective bargaining agreements and the state legislature and some using percentage increases. As you can see by the attacghed document, by year 4 (21-22) Woodland is projected to have a fund balance of negative $2,000,000. Using this tool, many districts will be in the same boat by year 3 or year 4. I have taken a look at a few local districts and found this to be the case.
Administrative Recommendation /MOTION/
"I move we adopt resolution 18-7 as presented"
Attached Files:
18-19 BUDGET F-195 FOR APPROVAL.pdf
application/pdf
1M
18-19 BUDGET RESOLUTION.pdf
application/pdf
81K
4-YEAR BUDGET PROJECTION.pdf
application/pdf
503K
Board Meeting Aug 27 2018
AGENDA
PLEDGE OF ALLEGIANCE
CITIZENS REQUESTS TO ADDRESS THE BOARD ON NON-AGENDA ITEMS
APPROVAL OF MINUTES
Minutes Regular Meeting July 23, 2018
Minutes Regular Meeting August 13, 2018
CONSENT AGENDA
DISCUSSION ITEMS
First Reading of Revision to Policy 5410, 6000 and 6100
2018-2019 Worksession Topics
PUBLIC HEARING
Hearing on 2017-2018 Capital Projects Fund Budget Extension
Hearing on 2018-2019 Budget
ACTION ITEMS
Resolution 18-06 — Extending the 2017-2018 Capital Projects Fund
Resolution 18-07 — Establishing Budget Appropriations the 2018-2019 Budget
Second Reading and Approval of New Policy 5250 Nepotism
Second Reading and Approval of Policy Revisions for 3122 Excused and Unexcused Absences
Second Reading and Approval of Policy Revisions for 1105, 2170, 2336, 2413, 3116, 3220 and 5406
Please approve Memorandum of Understanding with WEA regarding Certificated Salaries
Approval of Student Food Service Management Contract Extension with Sodexo
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