September 13, 2021 at 5:30 PM - Budget Hearing
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1. Call to Order
Rationale:
The Norfolk Public School District's board of education meeting is called to order.
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1.1. Roll Call
Rationale:
If any board member is absent, there will need to be a motion to excuse the absence.
Recommended Motion(s):
Motion to excuse Jenna Hatfield passed with a motion by Board Member #1 and a second by Board Member #2.
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1.2. Declaration of a Legal Meeting
Rationale:
This is a legal meeting of the board of education, as advertised by the means specified in board policy. A complete copy of the Open Meetings Act is posted in the board room for your review. A copy of the agenda is available at the desk of the recording secretary.
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2. Annual Budget Hearing
Rationale:
Welcome to the Budget Hearing for the 2021-2022 school year. The purpose of this hearing is to give taxpayers the opportunity to provide support, opposition, criticism, or suggestions and observations regarding the budget. The hearing is for the budget only other items will not be discussed. There will be a review of budget items and the board will provide an opportunity for public comment. The adoption of the budget will take place by a vote during the board meeting and not at the hearing. The 2021-2022 General Fund budget, when including all of the cash reserve and estimated county treasurer balance, comes to $75,016,781.68. The district's budget of actual expenditures for 2021-2022, when excluding the cash reserve and estimated county treasurer balance, is $53,616,534.28. This budget will allow the district to continue its current programs and goals for 2021-2022 without the need to use existing cash reserves or increase our overall tax levy. All of the district's other funds represent adequate cash flow with those total balances being budgeted as expenditures for 2021-2022.
Attachments:
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3. Adjournment
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