August 26, 2026 at 6:30 PM - Budget Workshop
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Call to Order
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Public Meeting Announcement
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Recognize Nebraska Open Meetings Act
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Board Member Attendance, Roll Call
Recommended Motion(s):
A motion to execuse __________ from the meeting Passed with a motion by Board Member #1 and a second by Board Member #2.
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Consent Agenda
Recommended Motion(s):
A motion to approve previous minutes, final bills of the fiscal year, and final financial reports Passed with a motion by Board Member #1 and a second by Board Member #2.
Action(s):
No Action(s) have been added to this Agenda Item.
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Consider Minutes of the Previous Meeting(s) and Their Approval (Appendix A)
Attachments:
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Consider Current Bills and Their Approval (Appendix B)
Attachments:
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Consider Financial Statements and Treasurer's Report (Appendix C)
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Activity Account Statement
Attachments:
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Building Fund Statements
Attachments:
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Depreciation Account Statements
Attachments:
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General Fund Statements
Attachments:
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Nutrition Fund Statements
Attachments:
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Community Input
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Administrative Reports
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Supt. Report
Attachments:
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Discussion & Action Items
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HPC 2026-27 Budget Discussion
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2026 Real Growth Numbers
Attachments:
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2026 Tax Evaluations Per County
Attachments:
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Budgeting Discussions
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Review, discuss, and take all necessary action on a transfer to the Nutrition Fund.
Recommended Motion(s):
A motion to approve a General Fund of $50,000.00 for the Nutrition Fund Passed with a motion by Board Member #1 and a second by Board Member #2.
Action(s):
No Action(s) have been added to this Agenda Item.
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Review, discuss, and take any necessary action in on a transfer to the Depreciation Fund.
Recommended Motion(s):
A motion to approve a General Fund transfer in the amount of $115,000.00 to the Depreciation Fund Passed with a motion by Board Member #1 and a second by Board Member #2.
Action(s):
No Action(s) have been added to this Agenda Item.
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Review, discuss, and take all necessary action with the additional property tax authority with board approval.
Recommended Motion(s):
A motion to approve the seven percent allowed Property Tax Request Authority that allows $497,144.00 additional property tax request authority Passed with a motion by Board Member #1 and a second by Board Member #2.
Action(s):
No Action(s) have been added to this Agenda Item.
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Review, discuss, and take any necessary action on a bid for a 14-passenger bus
Recommended Motion(s):
A motion to approve a bid from ___________ in the amount of ___________. Passed with a motion by Board Member #1 and a second by Board Member #2.
Action(s):
No Action(s) have been added to this Agenda Item.
Attachments:
()
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Adjournment
Recommended Motion(s):
Motion to adjourn meeting Passed with a motion by Board Member #1 and a second by Board Member #2.
Action(s):
No Action(s) have been added to this Agenda Item.
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