August 22, 2018 at 6:30 PM - Board of Education Special Meeting
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1. Routine Business
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1.1. Call Meeting to Order
Discussion:
Meeting was called to order at 6:31 p.m. by Matt Sullivan
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1.2. Pledge of Allegiance
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1.3. Roll Call
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1.4. Excuse Absent Board Member(s)
Action(s):
No Action(s) have been added to this Agenda Item.
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1.5. Approval of Agenda
Action(s):
No Action(s) have been added to this Agenda Item.
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2. Budget Workshop
Discussion:
Mr. Kobza shared an overview of the 2018-19 budget snapshot and discussed the drop in assessed valuation which in turn will cause tax asking to increase in order to maintain the same amount of revenue. Kim Williams reviewed anticipated expenditure increases for 2018-19 over 2017-18 as well as current cash balances. Mr. Kobza explained major building repair projects that need to be undertaken over the next several years - electrical upgrades in the Jr/Sr High, HVAC replacement plan for the Jr/Sr High, repair of parking lots and a long term maintenance plan for parking lot upkeep.
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3. Cooperative Fund
Discussion:
No action taken. Mr. Kobza is continuing to work with the Nebraska Department of Education on procedure for closing and/or transferring Cooperative Fund money.
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4. Adjournment
Discussion:
Meeting adjourned at 7:18 p.m. by M Sullivan.
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