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BOE Budget Discussion April 27, 2021
Area # Proposed BOE Revised BOE Difference Notes
Transfer to Capital Reserve 260007-50205 $ 58,235 $ 0 $ 58,235 Second year reduced to $0
Capital Outlay 260007-48734 157,500 99,500 58,000 See “Capital Budget Submission”
Technology Supplies 281007-42690 125,990 40,950 85,040 See details below, Move to ARPA
Transfer to Capital Reserve (IT) 281007-50205 144,738 71,013 73,725 Possible use of ARPA funds for Wireless
Total $ 275,000
Total Adjustment $ 275,000
Adjusted Request $ 42,191,230
Adjusted $ increase $ 874,620
Adjusted % increase 2.12%
IT Supplies Line Adjustment – Move items to ARPA (Pending approval)
IT Details Amount
Apple TV $ 2,250
Teacher Chromebooks with cases $ 6,240
Chromebox with Monitors $ 21,600
Doc Cams $ 1,400
iPad Air with Cases $ 15,300
Teacher Laptops $ 15,500
Administrator Laptops $ 2,000
Digital Displays and stands/cables $ 15,000
Projectors $ 5,750
Total $ 85,040