May 19, 2016 at 6:30 PM - Budget Hearing
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1. MEETING CALL TO ORDER/ROLL CALL - Tim McElrath
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2. BUDGET MESSAGE/BRIEF OVERVIEW - Superintendent Clark
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3. PUBLIC COMMENTS/QUESTIONS
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4. DISCUSSION
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5. MOTIONS (Pending completion of committee review process)
Description:
MOTION: I MOVE THAT THE GENERAL FUND BUDGET TOTAL FOR 2016-2017 BE SET AT $18,759,160.
SECOND: VOTE: MOTION: I MOVE THAT THE SPECIAL REVENUE FUND BUDGET TOTAL FOR 2016-2017 BE SET AT $2,925,000. SECOND: VOTE: MOTION: I MOVE THAT THE DEBT SERVICE FUND BUDGET TOTAL FOR 2016-2017 BE SET AT $2,371,900. SECOND: VOTE: MOTION: I MOVE THAT THE CAPITAL PROJECT FUND BUDGET TOTAL FOR 2016-2017 BE SET AT $32,938,000. SECOND: VOTE: MOTION: I MOVE THAT THE TOTAL DISTRICT BUDGET FOR 2016-2017 BE SET AT $56,994,060. SECOND: VOTE: MOTION: I MOVE THAT THE LEVY AMOUNTS FOR 2016-2017 BE SET AND APPROVED AS FOLLOWS: General Fund - $4.7953/$1,000 Local Option - ZERO GO - $720,000 levied for debt service on General Obligation Bonds SECOND: VOTE: |
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6. ADJOURN/RECESS(until Next Meeting Date)
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