September 12, 2022 at 7:00 PM - Budget Hearing and Regular September Board Meeting
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1. BUDGET HEARING
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1.1. Budget Hearing Called to Order
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1.1.1. Note Nebraska Open Meeting Laws
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1.1.2. Excused Absences
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1.2. Roll Call
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1.3. Purpose of the Hearing
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1.4. Review of Proposed 2023-24 Budget
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1.5. Board of Education Comments
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1.6. Public Comments
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1.7. Adjournment of Budget Hearing
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2. REGULAR SEPTEMBER BOARD MEETING
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3. REGULAR AGENDA
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3.1. ROUTINE BUSINESS
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3.1.1. Call to Order
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3.1.2. Roll Call
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3.1.3. Note Nebraska Open Meeting Laws
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3.1.4. Excused Absences
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3.1.5. Approval of Agenda
Recommended Motion(s):
Moved that the agenda be approved as presented. This motion, made by Member #1 and seconded by Member #2, Passed.
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3.2. Public Participation
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3.3. Claims for September
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3.3.1. September Claims
Recommended Motion(s):
Moved that the claims be approved in the amount of $301,324.27 from the General Fund. This motion, made by Member #1 and seconded by Member #2, Passed.
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3.3.2. Claim from Abe's Trash Service
Recommended Motion(s):
Moved that the claim for Abe's Trash be approved in the amount of $1,569.95. This motion, made by Member #1 and seconded by Member #2, Passed.
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3.4. Consent Agenda: The Consent Agenda includes: Approval of the Minutes, Approval of the Treasurer's Report, Approval of the Control Budget, Approval of the Food Service Report, Approval of the Transportation Report, Approval of the Receipts Report
Recommended Motion(s):
Moved that the Consent Agenda be approved as presented. This motion, made by Member #1 and seconded by Member #2, Passed.
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3.5. Standing Committee Reports
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3.6. Budget Motions
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3.6.1. General Fund Budget
Recommended Motion(s):
The board will move that the General Fund Budget for the 2022-23 school year be set at $ 13,501,820.80 with a property tax requirement of $5,176,042.00 resulting in a tax rate of 0.950000. This motion, made by Member #1 and seconded by Member #2, Passed.
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3.6.2. Special Building Fund Budget
Recommended Motion(s):
The board will move that the Special Building Fund Budget for the 2022-23 school year be set at $1,281,645.17 with a property tax asking of $544,846.00 resulting in a tax rate of 0.100000. This motion, made by Member #1 and seconded by Member #2, Passed.
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3.6.3. Bond Fund Budget
Recommended Motion(s):
The board will move that the Bond Fund Budget for the 2022-23 school year be set at $2,212,832.94 with a property tax asking of $817,270.00 resulting in a tax rate of 0.150000. This motion, made by Member #1 and seconded by Member #2, Passed.
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3.6.4. Qualified Capital Purpose Fund
Recommended Motion(s):
Moved that the Qualified Capitol Purpose Fund Budget for the 2022-23 school year be set at $440,295.45 with a property tax asking of $163,454.00 resulting in a tax rate of 0.030000. This motion, made by Member #1 and seconded by Member #2, Passed.
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3.7. Track and Football Field Replacement Project
Recommended Motion(s):
Moved that the board of education authorize the administration to proceed with the track and football field replacement project including all steps needed to get to the bid/contract approval stage. This motion, made by Member #1 and seconded by Member #2, Passed.
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4. Board Member Reports
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5. Administrator Reports
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6. Superintendent Report
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7. ADJOURN
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