May 30, 2019 at 6:00 PM - Budget Hearing
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1. MEETING CALL TO ORDER/ROLL CALL
Description:
Budget Chairman Vern Rodighiero will call the meeting to order.
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2. RECOGNITION OF VISITORS
Description:
Chairman Rodighiero will welcome visitors.
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3. REVIEW OF APRIL 25, 2019 BUDGET COMMITTEE MINUTES
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4. BUDGET MESSAGE
Description:
Dr. Clark will present a budget message
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5. DISCUSSION
Description:
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6. PUBLIC COMMENTS/QUESTIONS
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7. MOTIONS (PENDING COMPLETION OF COMMITTEE REVIEW PROCESS)
Description:
BUDGET COMMITTEE
2019-2020 MOTIONS MOTION: I move that the general fund budget total for 2019-2020 be set at $22,444,387. MOTION: I move that the special revenue fund budget total for 2019-2020 be set at $4,111,000. MOTION: I move that the debt service fund budget total for 2019-2020 be set at $2,520,000. MOTION: I move that the capital project fund budget total for 2019-2020 be set at $2,815,000. MOTION: I move that the total District budget for 2019-2020 be set at $31,890,387. MOTION: I move that the levy amounts for 2019-2020 be set and approved as follows: General Fund Permanent Rate - 4.7953 / $1,000 Local Option – Zero General Obligation Bond - $795,000 levied for debt service on General Obligation Bonds |
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8. ADJOURN/RECESS (UNTIL NEXT MEETING DATE)
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