Agenda Report

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Finance, Audit, and Budget Committee Meeting
May 03, 2016 8:30 AM
Finance, Audit, and Budget Committee Meeting

ESU No. 10
76 Plaza Blvd.
Kearney, NE 68845

1. Call to OrderCommittee Chair Schnoes
2. Roll CallCommittee Chair Schnoes
3. Agenda ItemCommittee Chair Schnoes
A. Approve Claims, Financials Statements, and Assets for Month of MayCommittee Chair Schnoes
B. Approval of April Expenses to be paid in MayCommittee Chair - Schnoes
C. Approval of June, July, August Claims as approved by Executive DirectorCommittee Chair - Schnoes
D. Approve Staff SalariesCommittee Chair - Schnoes
E. Monthly Staff Budget MeetingCommittee Chair Schnoes
F. Approve Final Audit Report for September 1, 2014 - August 31, 2015Committee Chair - Schnoes
G. Unico Insurance Policy ReviewCommittee Chair - Schnoes
H. MSA Funding FormulaCommittee Chair - Schnoes
4. Next Meeting Agenda ItemsCommittee Chair Schnoes
5. Executive SessionCommittee Chair Schnoes
6. AdjournmentCommittee Chair Schnoes