September 12, 2016 at 7:50 PM - 2016-17 Budget Hearing

Agenda

1. Call 2016-17 Budget Hearing to Order and Roll Call - Open Meeting Law

Agenda Item Type: Procedural Item

2. Excuse Absent Board Members

Agenda Item Type: Action Item

3. Approval of Agenda

Agenda Item Type: Action Item

4. Hear support, opposition, criticism, suggestions or observations of taxpayers relating to the proposed 2016-17 budget.

Agenda Item Type: Action Item

Rationale:

Total Disbursements & Transfers for 2015-16 General Fund Budget were $6,536,882. The Total Proposed Disbursements & Transfers for the 2016-17 General Fund Budget are $6,970,962. This represents a 6.6% increase in Total Budgeted Disbursements & Transfers from the General Fund of $434,080.

Total Disbursements & Transfers for 2015-16 Non-SPED Expenditures were $5,328,819. The Total Proposed Disbursements & Transfers for 2016-17 Non-SPED Expenditures are $5,617,438. This represents a 5.4% increase in Non-SPED Total Disbursements & Transfers of $288,619.

Total Budgeted Disbursement for 2015-16 SPED Expenditures were $1,208,063. Total Proposed SPED Disbursements for 2016-17 are $1,353,524. This represents a 12% increase in Total Proposed SPED Expenditures or an increase of $145,461. (Notations: One Additional Staff Member, Contracting for 18-21 Services & Transportation, Increased Cost of current SPED Staff Advancing on Salary Schedule)

Attachments: (3)

5. Adjournment

Agenda Item Type: Action Item

Action(s):

Motion Passed:

adjourn at 7:58 p.m. Passed with a motion by Larry Behrendt and a second by Tara Schirmer.

No Action(s) have been added to this Agenda Item.

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