Agenda Report

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Finance, Audit, and Budget Committee Meeting
April 04, 2017 11:00 AM
Finance, Audit, and Budget Committee Meeting

Educational Service Unit No. 3
6949 So. 110th Street
LaVista, NE 68128

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 MarchCommittee Chair Schnoes
B. Approval of March Expenses to be paid in AprilCommittee Chair - Schnoes
C. Monthly Staff Budget MeetingCommittee Chair Schnoes
D. Innovative Grant BudgetExecutive Director Ludwig
E. Coop BudgetExecutive Director Ludwig
I. Admin Fee VS RevenueExecutive Director Ludwig
F. ESUCC State AuditCommittee Chair Schnoes
G. Approve Spectrum Business invoices (NASB internet/phone service)Committee Chair - Schnoes
4. Next Meeting Agenda ItemsCommittee Chair Schnoes
5. Executive SessionCommittee Chair Schnoes
6. AdjournmentCommittee Chair Schnoes