September 10, 2015 - Special Meeting-Public Hearing on the Budget
Call to Order1. Attendance Public Hearing on the Budget2. Review the Rolled-Back Rate Calculation and the 2015-16 MillagesAttachment: Rolled-Back Rate Calculation 2015-2016.pdf
3. Review the Final 2015-16 Budget (All Funds)Attachment: Budget Summary 2015-16 Sept 10 Bd Mtg.pdf Attachment: 2015 - ESE139.pdf Attachment: 09-10-15 Budget Presentation 2015-2016.pdf
4. Review the 2015/16 - 2019/20 Educational Facilities PlanAttachment: Edu Fac Plan 2015-16 Final.pdf
5. Public Hearing for Speakers regarding the 2015-16 Millages and Final Budget and the 2015/16-2019/20 Final Educational Facilities Plan Action Items6. Adopt the 2015-16 Required Local Effort Mill Levy 7. Adopt the 2015-16 Basic Discretionary Operating Mill Levy 8. Adopt the 2015-16 Local Capital Improvement Fund Mill Levy 9. Adopt the 2015-16 Total Mill Levy 10. Adopt the Final 2015/16-2019/20 Educational Facilities PlanAttachment: Edu Fac Plan 2015-16 Final.pdf
11. Adopt the Final Budget for 2015-16 12. Resolution Determining Revenues and Millages Levied for Fiscal Year 2015-16Attachment: 2015 - ESE524.pdf Attachment: 09-10-15 Resolution 16-03 Adopting Final Budget.pdf
Superintendent Requests13. Comments School Board Requests14. Comments Adjournment (6:50 p.m.) |