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September 14, 2023 - Special Meeting (Public Hearing on the Budget) | ||
Title Adopt the Budget (All Funds) for 2023-2024 | ||
Description TRIM requires two public hearings for open discussion of millage rates and budgets of taxing authorities. The first hearing was held on August 1, 2023, at 5:05 p.m. to adopt the proposed millage and the tentative budget. The second hearing is to adopt the millage and the final budget for the 2023-2024 school year. The first substantive issue discussed by the governing body of taxing authority is the percentage increase or decrease in millage over the rolled-back rate necessary to fund the budget. The second is to discuss any significant modifications to the tentative budget. | ||
Gap Analysis NA | ||
Previous Outcomes NA | ||
Expected Outcomes Adoption of the Millage and the 2023-2024 Final Budget. | ||
Strategic Plan Goal The District ensures fiscal responsibility and equitable distribution of resources. | ||
Recommendation Motion to adopt the 2023-2024 Millage of 6.404 and the 2023-2024 Final Budget of $601,458,766. | ||
Contact Dr. Susan Legutko, Assistant Superintendent for Business Affairs | ||
Financial Impact N/A | ||
Review Comments | ||
Attachments ESE 139.pdf Summary Budget Final Hearing.pdf |