May 20, 2024 at 6:30 PM - Budget Hearing
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1. MEETING CALL TO ORDER/ROLL CALL
Presenter:
Sarah Zessin
Description:
The presiding officer, Sara Zessin, will call the meeting to order.
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2. RECOGNITION OF VISITORS
Presenter:
Sarah Zessin
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3. REVIEW OF APRIL 22, 2024 BUDGET HEARING MINUTES
Presenter:
Sarah Zessin
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4. BUDGET MESSAGE/FISCAL OVERVIEW
Presenter:
Mr. Duff & Denyce Kelly
Attachments:
()
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5. DISCUSSION
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6. PUBLIC COMMENTS / QUESTIONS
Presenter:
Mr. Duff
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7. MOTIONS (PENDING COMPLETION OF COMMITTEE REVIEW PROCESS)
Description:
BUDGET MOTION DETAILThe General Fund Budget Total for 2024-2025 be set at $24,287,200. The Special Revenue Fund Budget Total for 2024-2025 be set at $7,780,000. The Debt Service Fund Budget Total for 2024-2025 be set at $3,173,000. The Capital Project Fund Budget Total for 2024-2025 be set at $1,350,000. The total District Budget for 2024-2025 be set at $36,590,200. Levy Amounts for 2024-2025 be set and adopted as follows: General Fund - 4.7953/$1,000 Local Option - ZERO
General Obligation Bond - $890,000 levied for debt service on GO Bonds |
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8. ADJOURN RECESS (until next meeting date)
Presenter:
Sarah Zessin
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