General Information

Government Type

Interlocal

Entity

Central Utah Educational Services Center

Public Body

CUES Board of Directors

Notice Information

Add Notice to Calendar

Notice Title

CUES Budget and Budget Amendment Hearing

Notice Tags

Budgeting

Notice Type(s)

Hearing

Event Start Date & Time

June 4, 2024 09:30 AM

Event End Date & Time

June 4, 2024 11:00 AM

Event Deadline Date & Time

06/04/24 09:30 AM

Description/Agenda

CUES Board Meeting June 4, 2024 9:30 AM Virtual - JOIN WEBEX MEETING https://uen.webex.com/uen/j.php?MTID=m5cc44090475ec9e2e925f13389ced0a0 Business Items: Welcome Consent Item: Next Meeting - June 18, 2024 10:00 AM NUES Office 35 South Main, Heber City Approval of Minutes - Minutes - link- Action Adoption of Agenda - Action FY 2025 Budget and FY 2024 Budget Amendment Hearing: FY 2025 Budget - Financial Link - Action Recommendation of a 3% COLA increase Cover Increase in health insurance of 0% Recommend one time salary adjustment of 3% FY 2024 Budget Amendments - Link - Action Proposed amendments to the FY 2024 budget 9000 - Make amendment to state income of $60,000.00 for one time grant award and Local income of $15,000.00 for reimbursement of testing material for ADA testing 3% one time salary adjustment Increase equipment budget by $12,434.00. Had originally list roof replacement as a purchased service and in is expensed as a code 421 capital improvements 9117 - Had $1,000.00 in carry forward from a professional learning grant from FY 2020' and used these funds to provide cook center virtual training 9100 - Amendment to use program balance to cover one time 3% salary adjustment 9120 - 3% one time salary adjustment 9040 - No amendments 9050 - An item was over ordered by a district and CUES will incur an approximately $12,000.00 to $15,000.00 deficit in FY 24' while we carry the items into next fiscal year. 9113 - No Amendment 9115 - No Amendment 9092 - No Amendment 9080 - 3% one time salary adjustment Amend Purchased Services from $2,500.00 to $4,500.00 - Cost of vehicle repair from accident. 9140 - No Amendments 9060 - 3% one time salary adjustment 9091 - No Amendment 9110 - 3% one time salary adjustment Regional Discussions: Executive Session: As Requested -

Notice of Special Accommodations (ADA)

In compliance with the Americans with Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and services) during this meeting should notify Jessica Palmer at 435-896-4469.

Notice of Electronic or Telephone Participation

Yes https://uen.webex.com/uen/j.php?MTID=m5cc44090475ec9e2e925f13389ced0a0

Meeting Information

Meeting Location

Virtual WebEx
Richfield, UT 84701
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Notice Posting Details

Notice Posted On

May 31, 2024 09:46 AM

Notice Last Edited On

May 31, 2024 09:46 AM

Deadline Date

June 4, 2024 09:30 AM

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