May 18, 2017 at 6:00 PM - CONTINUATION of BUDGET COMMITTEE MEETING
| Agenda |
|---|
|
1. MEETING CALL TO ORDER/ROLL CALL - Vern Rodighiero
|
|
2. RECOGNITION OF VISITORS - Vern Rodighiero
|
|
3. REVIEW OF APRIL 24, 2017 BUDGET COMMITTEE MINUTES - Vern Rodighiero
|
|
4. BUDGET MESSAGE/BRIEF OVERVIEW - Superintendent Clark
Attachments:
()
|
|
5. DISCUSSION
|
|
6. PUBLIC COMMENTS/QUESTIONS
|
|
7. MOTIONS (Pending completion of committee review process)
Description:
BUDGET MOTIONS
MOTION: I move that the General Fund Budget Total for 2017-2018 be set at $19,409,527. MOTION: I move that the Special Revenue Fund Budget Total for 2017-2018 be set at $3,780,000. MOTION: I move that the Debt Service Fund Budget Total for 2017-2018 be set at $2,489,900. MOTION: I move that the Capital Project Fund Budget Total for 2017-2018 be set at $30,938,000. MOTION: I move that the Total District Budget for 2017-2018 be set at $56,617,427. MOTION: I move that the Levy Amounts for 2017-2018 bet set and adopted as follows: General Fund – 4.7953/$1,000 Local Option – ZERO General Obligation Bond - $750,000 levied for debt service on General Obligation Bonds |
|
8. ADJOURN/RECESS (until next meeting date)
|
