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East Central Reporter

Friday, April 19, 2024

Charleston Community Unit School District 1 board holds budget discussion

Budget 04

The Charleston Community Unit School District 1 board of education met Wednesday, June 15.

"The regularly scheduled board meeting is 6:30 p.m. on the third Wednesday of each month at Central Office, 410 West Polk Street."

Here are the meeting minutes as provided by the Charleston Community Unit School District 1 board of education:

Minutes of the Public Hearing of June 15, 2016

The Board of Education of Community Unit School District No. 1, Coles and Cumberland Counties,

convened for a Public Hearing on Wednesday, June 15, 2016 at the Administration Building – 410 West Polk Avenue, Charleston, IL 61920.

At 6:15pm, President Miller called the special meeting to order and asked for roll call.

The following members were present:

Ron Miller, President

Susan Daniels, Secretary

Kelly Miller, Treasurer

Scott Clarke

Jason Coe

Kevin Oakley

The following member was absent:

Charles Jarrell, Vice President

The following staff members were present:

Jim Littleford, Superintendent

Todd Vilardo, Assistant Superintendent for Curriculum & Instruction

Dean Keller, Financial Consultant

Visitors _9_ and _1_ Member of the Press

President Miller asked if there were any comments, questions or written communications. There were no requests for the Board of Education.

Mr. Littleford stated the purpose of the meeting was to hold a public hearing on the amended budget for the 2015-16 school year. At that time, he turned the meeting over to Financial Consultant Dean Keller.

Mr. Keller reported that the district auditor recommended moving the technology lease payment from the Education Fund to the Bond and Interest Fund. This movement created a Bond and Interest Fund expense when none was budgeted for thus creating the need for the amendment process.

Mr. Keller reported that no changes have been made to the FY16 Amended Budget since his last report in May. He reviewed the changes recommended by the district auditor and the items changed to reflect more closely utilities, plant maintenance, and health life safety. Mr. Keller stated that the district had expended 90.9% of the salaries and 76.3% of the benefits in the Education Fund Expenditures at the end of May, therefore, the district was within target.

At that time, Mr. Littleford asked if there were any questions regarding the budget amendment by the Board of Education or audience. There were no questions or comments received.

At 6:23pm, Dr. Clarke made a motion to adjourn from the special board meeting. Mrs. Miller seconded the motion.

On roll call vote:

AYE: Clarke, K. Miller, Coe, Oakley, Daniels, R. Miller

NAY: none 

Abstain: none

Motion carried

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