May 23, 2022 at 6:30 PM - CONTINUATION of BUDGET COMMITTEE MEETING
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1. MEETING CALL TO ORDER/ROLL CALL
Presenter:
Vince Ruzicka
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2. RECOGNITION OF VISITORS
Presenter:
Vince Ruzicka
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3. REVIEW OF APRIL 25, 2022 BUDGET COMMITTEE MINUTES
Presenter:
Vince Ruzicka
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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)
Presenter:
Mr. Duff
Description:
MOTION TO APPROVE BUDGET 2022-2023:
PROPOSED MOTION: I move to approve the Milton-Freewater Unified School District #7 fiscal year 2022-2023 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 $850,000 for bonds; with a budget authorization of $22,709,631 for general fund operations, $13,345,000 for special funds, $2,953,000 in Debt Service and $1,330,000 in Capital Projects for a total budget of $40,337,631. BUDGET MOTION DETAIL General Fund Budget Total for 2022-2023 be set at $22,709,631. Special Revenue Fund Budget Total for 2022-2023 be set at $13,345,000. Debt Service Fund Budget Total for 2022-2023 be set at $2,953,000. Capital Project Fund Budget Total for 2022-2023 be set at $1,330,000. Total District Budget for 2022-2023 be set at $40,337,631. Levy Amounts for 2022-2023 be set and adopted as follows:
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8. ADJOURN/RECESS (until next meeting date)
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