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Meeting Date:
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Category:
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BRIEFING and APPROVAL ITEMS |
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Type:
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Subject:
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Finance Committee Briefing - Mrs. Maestas |
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District Goals:
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Enclosure:
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File Attachment:
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Summary:
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Briefing includes the Business Consent Agenda with the Revenue and Expenditure Reports, Check Listing Report, and the Credit Card Expense Report. Also included are the FY23 Financial Audit Contract, State of NM Per Diem Travel Rates, and the FY23 Preliminary Operating Budget. The audit contract with Manning Accounting and Consulting has been submitted to the State Auditor's Office for approval of an additional year.
The State Per Diem Rates are scheduled to increase, effective July 1, 2022. The rates include increases for overnight per diem, meal reimbursement amounts, as well as partial day incremental increases. This will require board approval for the travel form to be revised. |
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Funding:
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Recommendation
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Approvals:
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Recommended By: |
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Signed By: |
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Dr. Kimberly Mizell - Superintendent |
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