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Vanessa and what your what we know and the process can you just introduce your position. Vanessa and what your what we know and the process can you just introduce your position. Vanessa and what your role is kind of the process you just introduce your position. Vanessa and what your role is kind of the process you just introduce your position. Vanessa and what your role is kind of the process because I just had a Question. position. Vanessa and what your role is kind of the process because I just had a Question. position. Vanessa and what your role is kind of the process because I just had a Question. Absolutely. Thank you so sorry. role is kind of the process because I just had a Question. Absolutely. Thank you so sorry. role is kind of the process because I just had a Question. Absolutely. Thank you so sorry.
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No, that's okay my phone too. because I just had a Question. Absolutely. Thank you so sorry. No, that's okay my phone too. because I just had a Question. Absolutely. Thank you so sorry. No, that's okay my phone too. Um, I am Vanessa Shapiro. I'm Absolutely. Thank you so sorry. No, that's okay my phone too. Um, I am Vanessa Shapiro. I'm Absolutely. Thank you so sorry. No, that's okay my phone too. Um, I am Vanessa Shapiro. I'm the Assistant Superintendent of No, that's okay my phone too. Um, I am Vanessa Shapiro. I'm the Assistant Superintendent of No, that's okay my phone too. Um, I am Vanessa Shapiro. I'm the Assistant Superintendent of Business and Development for Um, I am Vanessa Shapiro. I'm the Assistant Superintendent of Business and Development for Um, I am Vanessa Shapiro. I'm the Assistant Superintendent of Business and Development for Creighton. So my role is to the Assistant Superintendent of Business and Development for Creighton.
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So my role is to the Assistant Superintendent of Business and Development for Creighton. So my role is to oversee the operational Business and Development for Creighton. So my role is to oversee the operational Business and Development for Creighton. So my role is to oversee the operational departments. Those departments Creighton. So my role is to oversee the operational departments. Those departments Creighton. So my role is to oversee the operational departments. Those departments are Finance, Transportation oversee the operational departments. Those departments are Finance, Transportation oversee the operational departments. Those departments are Finance, Transportation technology, facilities, and departments. Those departments are Finance, Transportation technology, facilities, and departments. Those departments are Finance, Transportation technology, facilities, and food service. And as a part of are Finance, Transportation technology, facilities, and food service. And as a part of are Finance, Transportation technology, facilities, and food service. And as a part of that process, I do manage the technology, facilities, and food service.
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And as a part of that process, I do manage the technology, facilities, and food service. And as a part of that process, I do manage the district level budget. and food service. And as a part of that process, I do manage the district level budget. and food service. And as a part of that process, I do manage the district level budget. and dollars for our operating funds that process, I do manage the district level budget. and dollars for our operating funds that process, I do manage the district level budget. and dollars for our operating funds and and all other funds. um, district level budget. and dollars for our operating funds and and all other funds. um, district level budget. and dollars for our operating funds and and all other funds. um, so I just wanted to talk about a dollars for our operating funds and and all other funds.
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um, so I just wanted to talk about a dollars for our operating funds and and all other funds. um, so I just wanted to talk about a of things this morning. We have and and all other funds. um, so I just wanted to talk about a of things this morning. We have and and all other funds. um, so I just wanted to talk about a of things this morning. We have data as Daniel brought up so I just wanted to talk about a of things this morning. We have data as Daniel brought up so I just wanted to talk about a of things this morning. We have data as Daniel brought up before that, I think is very of things this morning. We have data as Daniel brought up before that, I think is very of things this morning. We have data as Daniel brought up before that, I think is very important to bring to the group data as Daniel brought up before that, I think is very important to bring to the group data as Daniel brought up before that, I think is very important to bring to the group every year.
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So I wanted to let before that, I think is very important to bring to the group every year. So I wanted to let before that, I think is very important to bring to the group every year. So I wanted to let you know we will be bringing important to bring to the group every year. So I wanted to let you know we will be bringing important to bring to the group every year. So I wanted to let you know we will be bringing the 1% cost to the next every year. So I wanted to let you know we will be bringing the 1% cost to the next every year. So I wanted to let you know we will be bringing the 1% cost to the next meeting. And also I was planning you know we will be bringing the 1% cost to the next meeting.
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And also I was planning you know we will be bringing the 1% cost to the next meeting. And also I was planning on some historical costs the 1% cost to the next meeting. And also I was planning on some historical costs the 1% cost to the next meeting. And also I was planning on some historical costs because we're going to need to meeting. And also I was planning on some historical costs because we're going to need to meeting. And also I was planning on some historical costs because we're going to need to be looking at that as we go on some historical costs because we're going to need to be looking at that as we go on some historical costs because we're going to need to be looking at that as we go through the process of talking because we're going to need to be looking at that as we go through the process of talking because we're going to need to be looking at that as we go through the process of talking about these dollars, how these be looking at that as we go through the process of talking about these dollars, how these be looking at that as we go through the process of talking about these dollars, how these dollars are impacted.
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One of through the process of talking about these dollars, how these dollars are impacted. One of through the process of talking about these dollars, how these dollars are impacted. One of the things that we know in this about these dollars, how these dollars are impacted. One of the things that we know in this about these dollars, how these dollars are impacted. One of the things that we know in this district is that we are dollars are impacted. One of the things that we know in this district is that we are dollars are impacted. One of the things that we know in this district is that we are declining Enrollment District, the things that we know in this district is that we are declining Enrollment District, the things that we know in this district is that we are declining Enrollment District, that makes Planning new district is that we are declining Enrollment District, that makes Planning new district is that we are declining Enrollment District, that makes Planning new dollars, very hard because declining Enrollment District, that makes Planning new dollars, very hard because declining Enrollment District, that makes Planning new dollars, very hard because we're not getting new dollars, that makes Planning new dollars, very hard because we're not getting new dollars, that makes Planning new dollars, very hard because we're not getting new dollars, we're getting less dollars and dollars, very hard because we're not getting new dollars, we're getting less dollars and dollars, very hard because we're not getting new dollars, we're getting less dollars and those are tougher conversations, we're not getting new dollars, we're getting less dollars and those are tougher conversations, we're not getting new dollars, we're getting less dollars and those are tougher conversations, right?
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So we had had some we're getting less dollars and those are tougher conversations, right? So we had had some we're getting less dollars and those are tougher conversations, right? So we had had some planning historic planning that those are tougher conversations, right? So we had had some planning historic planning that those are tougher conversations, right? So we had had some planning historic planning that occurred during the Esther right? So we had had some planning historic planning that occurred during the Esther right? So we had had some planning historic planning that occurred during the Esther years. That was what planning historic planning that occurred during the Esther years. That was what planning historic planning that occurred during the Esther years. That was what contributed to us being able to occurred during the Esther years. That was what contributed to us being able to occurred during the Esther years.
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That was what contributed to us being able to give raises last year. Our years. That was what contributed to us being able to give raises last year. Our years. That was what contributed to us being able to give raises last year. Our intent is to continue to give contributed to us being able to give raises last year. Our intent is to continue to give contributed to us being able to give raises last year. Our intent is to continue to give some form of increase based on give raises last year. Our intent is to continue to give some form of increase based on give raises last year. Our intent is to continue to give some form of increase based on some of that planning, we felt intent is to continue to give some form of increase based on some of that planning, we felt intent is to continue to give some form of increase based on some of that planning, we felt that that would continue into some form of increase based on some of that planning, we felt that that would continue into some form of increase based on some of that planning, we felt that that would continue into this year.
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We made some some of that planning, we felt that that would continue into this year. We made some some of that planning, we felt that that would continue into this year. We made some decisions last year that we'll that that would continue into this year. We made some decisions last year that we'll that that would continue into this year. We made some decisions last year that we'll need to discuss. And, and see this year. We made some decisions last year that we'll need to discuss. And, and see this year. We made some decisions last year that we'll need to discuss. And, and see if we want to continue some of decisions last year that we'll need to discuss. And, and see if we want to continue some of decisions last year that we'll need to discuss. And, and see if we want to continue some of those one-time monies.
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So these need to discuss. And, and see if we want to continue some of those one-time monies. So these need to discuss. And, and see if we want to continue some of those one-time monies. So these will be really good information if we want to continue some of those one-time monies. So these will be really good information if we want to continue some of those one-time monies. So these will be really good information pieces and we'll keep those one-time monies. So these will be really good information pieces and we'll keep those one-time monies. So these will be really good information pieces and we'll keep continuing to bring data that will be really good information pieces and we'll keep continuing to bring data that will be really good information pieces and we'll keep continuing to bring data that supports it and gives you pieces and we'll keep continuing to bring data that supports it and gives you pieces and we'll keep continuing to bring data that supports it and gives you information to have those continuing to bring data that supports it and gives you information to have those continuing to bring data that supports it and gives you information to have those conversations.
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Um, let's see. I supports it and gives you information to have those conversations. Um, let's see. I supports it and gives you information to have those conversations. Um, let's see. I also wanted to talk about Fund information to have those conversations. Um, let's see. I also wanted to talk about Fund information to have those conversations. Um, let's see. I also wanted to talk about Fund Balance Policy reserves. These conversations. Um, let's see. I also wanted to talk about Fund Balance Policy reserves. These conversations. Um, let's see. I also wanted to talk about Fund Balance Policy reserves. These are the fund balances. We've also wanted to talk about Fund Balance Policy reserves. These are the fund balances. We've also wanted to talk about Fund Balance Policy reserves. These are the fund balances. We've talked about the types of Balance Policy reserves. These are the fund balances.
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We've talked about the types of Balance Policy reserves. These are the fund balances. We've talked about the types of dollars that are available in are the fund balances. We've talked about the types of dollars that are available in are the fund balances. We've talked about the types of dollars that are available in when we come into this room and talked about the types of dollars that are available in when we come into this room and talked about the types of dollars that are available in when we come into this room and for negotiation purposes, the dollars that are available in when we come into this room and for negotiation purposes, the dollars that are available in when we come into this room and for negotiation purposes, the other big piece of that is that when we come into this room and for negotiation purposes, the other big piece of that is that when we come into this room and for negotiation purposes, the other big piece of that is that we have to have a really good for negotiation purposes, the other big piece of that is that we have to have a really good for negotiation purposes, the other big piece of that is that we have to have a really good fiscal policy as we move other big piece of that is that we have to have a really good fiscal policy as we move other big piece of that is that we have to have a really good fiscal policy as we move forward.
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It's not about, just we have to have a really good fiscal policy as we move forward. It's not about, just we have to have a really good fiscal policy as we move forward. It's not about, just next year, it's about the fiscal policy as we move forward. It's not about, just next year, it's about the fiscal policy as we move forward. It's not about, just next year, it's about the future of Creighton and ensuring forward. It's not about, just next year, it's about the future of Creighton and ensuring forward. It's not about, just next year, it's about the future of Creighton and ensuring that we have good district, next year, it's about the future of Creighton and ensuring that we have good district, next year, it's about the future of Creighton and ensuring that we have good district, fiscal health part of that is future of Creighton and ensuring that we have good district, fiscal health part of that is future of Creighton and ensuring that we have good district, fiscal health part of that is creating a fun balance policy.
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that we have good district, fiscal health part of that is creating a fun balance policy. that we have good district, fiscal health part of that is creating a fun balance policy. These are the reserves that we fiscal health part of that is creating a fun balance policy. These are the reserves that we fiscal health part of that is creating a fun balance policy. These are the reserves that we keep just like, um, you know, creating a fun balance policy. These are the reserves that we keep just like, um, you know, creating a fun balance policy. These are the reserves that we keep just like, um, you know, everybody has a different These are the reserves that we keep just like, um, you know, everybody has a different These are the reserves that we keep just like, um, you know, everybody has a different mechanism of how they plan keep just like, um, you know, everybody has a different mechanism of how they plan keep just like, um, you know, everybody has a different mechanism of how they plan their fiscal life, some people everybody has a different mechanism of how they plan their fiscal life, some people everybody has a different mechanism of how they plan their fiscal life, some people live penny to Penny, check to mechanism of how they plan their fiscal life, some people live penny to Penny, check to mechanism of how they plan their fiscal life, some people live penny to Penny, check to check some people plan, some their fiscal life, some people live penny to Penny, check to check some people plan, some their fiscal life, some people live penny to Penny, check to check some people plan, some cushions and some mechanisms live penny to Penny, check to check some people plan, some cushions and some mechanisms live penny to Penny, check to check some people plan, some cushions and some mechanisms for safety and to assess risk, check some people plan, some cushions and some mechanisms for safety and to assess risk, check some people plan, some cushions and some mechanisms for safety and to assess risk, like if you're tires, go flat, cushions and some mechanisms for safety and to assess risk, like if you're tires, go flat, cushions and some mechanisms for safety and to assess risk, like if you're tires, go flat, You want to make sure that you for safety and to assess risk, like if you're tires, go flat, You want to make sure that you for safety and to assess risk, like if you're tires, go flat, You want to make sure that you have an ability to replace your like if you're tires, go flat, You want to make sure that you have an ability to replace your like if you're tires, go flat, You want to make sure that you have an ability to replace your tires or when unforeseen things You want to make sure that you have an ability to replace your tires or when unforeseen things You want to make sure that you have an ability to replace your tires or when unforeseen things occur, you want to make sure have an ability to replace your tires or when unforeseen things occur, you want to make sure have an ability to replace your tires or when unforeseen things occur, you want to make sure that you have the resources to tires or when unforeseen things occur, you want to make sure that you have the resources to tires or when unforeseen things occur, you want to make sure that you have the resources to take care of those unforeseen occur, you want to make sure that you have the resources to take care of those unforeseen occur, you want to make sure that you have the resources to take care of those unforeseen events.
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So that's a part of that you have the resources to take care of those unforeseen events. So that's a part of that you have the resources to take care of those unforeseen events. So that's a part of balancing risk and determining take care of those unforeseen events. So that's a part of balancing risk and determining take care of those unforeseen events. So that's a part of balancing risk and determining how much risk do you want to events. So that's a part of balancing risk and determining how much risk do you want to events. So that's a part of balancing risk and determining how much risk do you want to plan for? So this year, the balancing risk and determining how much risk do you want to plan for? So this year, the balancing risk and determining how much risk do you want to plan for?
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So this year, the fiscal committee will be how much risk do you want to plan for? So this year, the fiscal committee will be how much risk do you want to plan for? So this year, the fiscal committee will be discussing the fun balance plan for? So this year, the fiscal committee will be discussing the fun balance plan for? So this year, the fiscal committee will be discussing the fun balance reserve policy that we want to fiscal committee will be discussing the fun balance reserve policy that we want to fiscal committee will be discussing the fun balance reserve policy that we want to take a recommendation to the discussing the fun balance reserve policy that we want to take a recommendation to the discussing the fun balance reserve policy that we want to take a recommendation to the governing board. for and I reserve policy that we want to take a recommendation to the governing board.
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for and I reserve policy that we want to take a recommendation to the governing board. for and I believe that will be happening. take a recommendation to the governing board. for and I believe that will be happening. take a recommendation to the governing board. for and I believe that will be happening. Probably in February, which is governing board. for and I believe that will be happening. Probably in February, which is governing board. for and I believe that will be happening. Probably in February, which is great. because it aligns with believe that will be happening. Probably in February, which is great. because it aligns with believe that will be happening. Probably in February, which is great. because it aligns with when I would be able to start Probably in February, which is great. because it aligns with when I would be able to start Probably in February, which is great.
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because it aligns with when I would be able to start bringing dollars to this group. great. because it aligns with when I would be able to start bringing dollars to this group. great. because it aligns with when I would be able to start bringing dollars to this group. that will have a very important when I would be able to start bringing dollars to this group. that will have a very important when I would be able to start bringing dollars to this group. that will have a very important impact on the dollars, because bringing dollars to this group. that will have a very important impact on the dollars, because bringing dollars to this group. that will have a very important impact on the dollars, because that'll be a very deep dive that will have a very important impact on the dollars, because that'll be a very deep dive that will have a very important impact on the dollars, because that'll be a very deep dive into fund.
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