Colchester, Connecticut

Copy of 8.21.2025 Budget Finance Stamped Minutes

Budget Finance Committee Meeting 5:30 PM

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                                COLCHESTER BOARD OF EDUCATION
                                                                                                 .t
                                 Budgef Finonce Committee Meeting                              ij',-:',
                                                                                                          -




                                     Thursdoy, August 21,2025                 l        ti.:?

                                              5:50 PM
                         Boord of Educotion Centrq! Office Conference Room
                                             MINUTES
BOARD MEMBERS PRESENT : Christopher Rivers ond Michelle Millington
ADMINISTRATION PRESENT : Assistont Superintendent Jessico L. Kuckel ond Director of Pupil
Services Eve Hurley
OTHERS PRESENT : Director of Finonce ond Operotions Rochel Linkkilo ond Executive Assistont to
the Superintendent Alysso Frotoni

 1.   MEETING OPENING
      1.1. Collto Order
      C.Rivers colled the meeting to order ot 5:56 PM

      1.2 Roll Coll
      C.Rivers ond M.Millington present.
 2. PUBLIC COMMENT
    2.L. For Public Comments, pleose see Policy LLZO Public Comment ond Correspondence at
            Board Meetings
      None.
 5.   *CONSENT AGENDA
      5.1. *Approvol of Budget Finonce Committee Meeting Minutes of June t7,2025
             Motion by: M.Millington
             Motion to opprove.
           Second: C.Rivers
           Roll Coll: All in fovor
           Vote: Motion corried
 4.   *PRIORTTY DISCUSSION ACTION ITEMS
                                   '
      4.1. *Discussion ond Possible  Action on End of Yeor Funds
      R.Linkkilo went over both the budget tronsfer for more thon $5000 ond less thon $5OOO.
Excess money went into the heolth reserve occount ($525,084).

             Motion by: M.Millington
             Motion to opprove budget tronsfers less thon $5,0OO.00 from lost fiscolyeor.
             Second: C.Rivers
             Roll Coll: All in fovor
             Vote: Motion corried
                                                                                                              1
             Motion by: M.Millington
             Motion to opprove budget tronsfers over $5,0O0.00 from lost fiscol yeor.
           Second: C.Rivers
           Roll Coll: All in fovor
           Vote: Motion corried
      4.2. *Budget Reports
       R.Linkkilo went over July 2025 budget reports, ond the quorterly revenue report. She olso went
over the heolth reserve report for June 2025 ond July 2O25.
             Molion by: M.Millington
             Motion to occept budget reports
             Second: C.Rivers
             Roll Colt: All in fovor
             vote: Motion corried
      4.3. 'Budget Tronsfers
      R.Linkkilo went over both the budget tronsfers for over ond under $5,000.00 for Juiy 2025.
             Motion by: M.Millington
             Motion to opprove budget tronsfers less thqn $5,000.00 for July 2025.
             Second: C.Rivers
             Roll Coll: All in fovor
             Vole: Motion corried
            Motion by: M.Millington
            Motion to recommend opprovol of budget tronsfers over $5,0O0.O0 for July 2025 to full
      boord ot next full meeting.
             Second: C.Rivers
             Roll Coll: All in fovor
             Vole: Motion corried
      4.4. 'Speciol Educotion Updole
       E.Hurley provided on updote on tronsportotion. She noted thot the controct extension hos
been completed, with increosed occess for Pre-K ond IEP students. M&J will tronsport Pre-K studenls
using bus services. Routing hos been mode more efficient, resulting in the eliminotion of four vons
ond greoter use of minibuses.
 5. ADJOURNMENT
             Motion by: M.Millington
             Motion to odjourn.
             Second: C.Rivers
             Roll Coll: All in fovor
             Vole: Motion corried
C.Rivers odjourned the meeting ot 6:29 PM

Respectfully submitted,


  lhm'
Alysso Frotoni
Executive Assistont lo the Superintendent
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