August 11, 2014 at 6:00 PM - Budget Workshop for Patrons
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1. Workshop Called to Order and Roll Call
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2. Agenda Item(s):
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2.1. Discuss and consider the 2014-2015 budget.
Discussion:
Board President Mike Dwyer welcomed the public to the budget workshop. Vice President O'Daniel shared that this workshop was developed to afford community members and board members the opportunity to see the proposed budget and ask questions prior to September budget hearings. In addition to the annual budget, the Finance committee has been tasked by Building and Grounds committee to begin planning for several maintenance items. At this time, the Finance committee is recommending to the board to leave the levy unchanged and to complete large facility needs items with monies generated through the general fund. Superintendent Johnson shared documents that included: General Fund Expenditure History by Program, Personnel Expenses by Category, Depreciation Budget, Building and Grounds Summative Needs List, Historical Comparison-Valuation/Levies/Revenues, and Summary of Budgeted Fund Balances. Patron questions were asked and answered during the presentation and discussion.
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3. Adjourn
Discussion:
The workshop was adjourned at 6:59 p.m.
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