May 26, 2021 at 6:00 PM - CONTINUATION of BUDGET COMMITTEE MEETING
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1. MEETING CALL TO ORDER/ROLL CALL
Presenter:
Luis Alvarez
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2. RECOGNITION OF VISITORS
Presenter:
Luis Alvarez
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3. REVIEW OF APRIL 26, 2021 BUDGET COMMITTEE MINUTES
Presenter:
Luis Alvarez
Description:
Mr. Duff will present a budget message.
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4. BUDGET MESSAGE/FISCAL OVERVIEW
Presenter:
Mr. Duff / Denyce Kelly
Description:
Mr. Duff and Mrs. Kelly will present the fiscal overview.
Attachments:
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5. DISCUSSION
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6. PUBLIC COMMENTS/QUESTIONS
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7. MOTIONS (PENDING COMPLETION OF COMMITTEE REVIEW PROCESS)
Description:
MOTION TO APPROVE BUDGET 2021-2022:
PROPOSED MOTION: I move to approve the Milton-Freewater Unified School District #7 fiscal year 2021-2022 budget at the tax rate of $4.7953 per thousand of assessed value for operating purposes in the General Fund and in the amount of $820,000 for bonds; with a budget authorization of $21,145,000 for general fund operations, $9,991,300 for special funds, $12,973,000 in Debt Service and $930,000 in Capital Projects for a total budget of $45,039,300. BUDGET MOTION DETAIL General Fund Budget Total for 2021-2022 be set at $21,145,000. Special Revenue Fund Budget Total for 2021-2022 be set at $9,991,300. Debt Service Fund Budget Total for 2021-2022 be set at $12,973,000. Capital Project Fund Budget Total for 2021-2022 be set at $930,000. Total District Budget for 2021-2022 be set at $45,039,300. Levy Amounts for 2021-2022 bet set and adopted as follows: General Fund - 4.7953/$1,000 Local Option - ZERO General Obligation Bond - $820,000 levied for debt service on GO Bonds |
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8. ADJOURN / RECESS (until next meeting date)
Presenter:
Luis Alvarez
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