August 11, 2009 at 6:30 PM - Special
| Agenda |
|---|
|
1. Budget Workshop
|
|
1.A. ARRA - American Recovery Reinvestment Act
|
|
1.C. Payroll Expenditures
Attachments:
()
|
|
1.D. Revenue by Fund
Attachments:
()
|
|
1.D.1. Property Values
Attachments:
()
|
|
1.D.2. Tax Rate
Attachments:
()
|
|
1.D.3. ADA vs. ADE
Attachments:
()
|
|
1.D.4. Local Tax vs. State Revenue
Attachments:
()
|
|
1.D.5. General Fund
Attachments:
()
|
|
1.D.6. Child Nutrition/Technology Allotment
Attachments:
()
|
|
1.D.7. Interest and Sinking
Attachments:
()
|
|
1.D.8. State and Federal Grants
Attachments:
()
|
|
1.E. Expenditures by Fund
Attachments:
()
|
|
1.E.1. General Fund
Attachments:
()
|
|
1.E.2. Child Nutrition
Attachments:
()
|
|
1.E.3. Preventive Maintenance
Attachments:
()
|
|
1.E.4. Capital Outlay
Attachments:
()
|
|
1.E.5. Technology
Attachments:
()
|
|
1.E.6. High School Allotment
Attachments:
()
|
|
1.E.7. Interest and Sinking
Attachments:
()
|
|
1.F. Budget Summaries
|
|
1.F.1. General Fund
Attachments:
()
|
|
1.F.2. Child Nutrition
Attachments:
()
|
|
1.F.3. Technology
Attachments:
()
|
|
1.F.4. Interest and Sinking
Attachments:
()
|
|
2. Vote on Proposed Tax Rate that will be published in the Notice for the Public Meeting (DISCUSSION AND/OR ACTION)
Attachments:
()
|
|
3. Set Public Meeting Date for Proposed Budget and Proposed Tax Rate (DISCUSSION AND/OR ACTION)
Attachments:
()
|
