BOE enters July without Budget as they await State information

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instructions, budget

ELLIJAY, Ga. – Despite a back and forth with state and Georgia Board of Education officials, Gilmer is still awaiting details to approve its budget for  2020-2021 school year. A now officially-approved spending resolution is allowing them to move forward despite that obstacle alongside other financial approvals for past budget and purchases.

The resolution came with itemized reports for extra expenses for academic supplies and subscriptions as reported in BOE to seek spending resolution tomorrow. utilizing one-twelfth, equivalent to one month, of the final amended budget from the previous year.

In their monthly purchasing policy report, the schools are continuing to expand the chromebook ratio to students as previous discussions show that the board is preparing for possibilities to return or not return to school in the fall. These discussions could see a final decision in July. The purchasing policy showed $49,140 for Chromebooks across Clear Creek Elementary School, Ellijay Elementary School, and Mountainview Elementary this month.

The board also approved their academic supplements for FY 21 including instructors and coaches for several extracurricular “academic” teams. Superintendent Dr. Shanna Downs explained that some changes from last year and inclusion of Winterguard and Band in the Academic Teams as it is not recognized as a sport yet by GHSA.

A GHS Furniture purchase also saw approval as Downs explained that the “not to exceed $125,000” recommendation was to ensure any surprises as outfitting a number of rooms and spaces including mostly science classrooms.

Moving forward with their meetings into the year, the board is changing on date in September now that they have found the approved school calendar will coincide their September meetings with Fall break. Therefore, they approved a change moving the meeting dates from September 21 and 24 to its new date of September 14 and 17.

BOE to seek spending resolution tomorrow

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Gilmer BOE 2019, school closed, Graduation, Board, Education, Spending Resolution

ELLIJAY, Ga. – “Because the State has not yet passed a budget for FY 21 it has been recommended across the state that districts pass a spending resolution for July until we receive final numbers,” said Superintendent Dr. Shanna Downs at this week’s work session of the Board of Education.

A Spending Resolution, Downs explained, will allow use of one-twelfth, equivalent to one month, of the final amended budget from the previous year. Allowing for debt service and capital expenditures, Downs said that Gilmer has a number of items that are mostly curriculum related subscriptions. The entire Itemized List is included in the Spending Resolution posted by the BOE on their website. This list is set to be voted on tomorrow. These items must be approved above the one-twelfth allowed spending resolution.

The resolution will move the board into its new fiscal year without a fully approved budget as they await those numbers of the state budget and what that will allow for the county in state money.

Additionally, the board will be voting to approve their Financial Summary. Comparing with April of last year as the board begins looking at what financial impact the outbreak of COVID-19 has had, Board Member Tom Ocobock made note that, financially, it wasn’t as bad as some expected. According to the summary, April of 2019 saw revenues at $35,804,009, and April of 2020 saw revenues at $37,638,750. The difference totals a $1,834,741 increase.

Another financial vote to be held will be for Budget amendments. Downs noted that this could  include shortfalls, carry over, and even additions from state funding. This budget amendment for approval is the “Budget Amendment for Grants” and will also be up for vote at tomorrow’s 5:30 p.m. Regular Meeting for the Gilmer Board of Education alongside the Spending Resolution and Financial Summary.

Bids, Budgeting, and Personnel in May’s Board of Education

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Gilmer BOE 2019, school closed, Graduation, Board, Education, Spending Resolution

EAST ELLIJAY, Ga. – New bids for fuel and disposal were approved this month by the Gilmer Board of Education in preparation of the coming school year.

Presented during the work-session, the bids sheet shown each bid with the low bids highlighted, which were later approved as the awarded bids for the year. This saw Cherry Log Petroleum awarded with the bid of $9.95/gallon on Motor Oil and $9.96 for antifreeze. Petroleum Traders Corp won the bid for fuel at 0.0174 for Diesel and 0.0314 for ethanol free gasoline. Appalachian Propane won the propane bid at 0.774 per gallon. Scanna Energy won the Natural Gas bid for 12 months at 0.291 per therm. Advanced Disposal won dumpster service at $4,520.56 per month.

The Personnel approvals saw a minor dissent with Board Member Ronald Watkins abstaining from a couple of votes, he said he he didn’t want to vote against these people, but he wanted to see more priority and preference to local people over searching outside the county. He said, “I feel like we have got to take care of our own.” Watkins made special note on the current economy and the difficulty some may find in getting a job. Watkins said that while some may not interview as well, but if they have worked for us, and people vouch for them, then we know what we’re getting.

Pushing for more local preference, Watkins did vote yes on most of the personnel, it was only 2 people that he abstained from. He made sure to say that he wanted it known that he wasn’t against them and, therefore, would not vote no.

A final note, Gilmer may be looking for a spending resolution next month. Though progressing on schedule with the budgeting process during the last few months, the change comes from certain uncertainties in the county and warnings from the state about funding shortages. A comment was made during the meeting that the board may not get full details until July along with the funding. Because of these issues, the budgeting is taking a hit and the board could see major differences in the available funds. It was suggested outside of the meeting that the board may supplement some needs with fund balance, but the school system’s actual response will have to wait for final say from the state before they can make any real plans to cover or cut things.

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