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September 17, 2020 at 5:15 PM - ESU 7 Budget Hearing

Minutes
1. Notification of Open Meetings Law
Speaker(s):  Don Ellison or Designee
Rationale:   

LEADERSHIP  •  SERVICE  •  SUPPORT  -  ESU 7 Mission Statement
 


Notice of this meeting was given in advance according to State Law 84-1411, by giving notice of the meeting to the public.  Notice of this meeting was also given in advance to all members of the Board of Directors.  Availability of the agenda and purpose of the hearing was communicated in the advance notice of the meeting and in the notice to the members of this hearing. All proceedings of the Board of Directors were taken while the convened hearing was open to the attendance of the public.
Goals:
  • Administrator Goal 1: Communication and Marketing
    85% Complete
    85% Complete
  • Board Goal 3: Financial Projections
    100% Complete
    100% Complete
2. Roll Call
Discussion:  Roll Call taken at 5:20pm. All present except Jennifer Miller who was absent due to personal reasons. 
3. Budget hearing
Attachments:
Goals:
  • Administrator Goal 1: Communication and Marketing
    85% Complete
    85% Complete
  • Administrator Goal 2: Budget Stability
    98% Complete
    98% Complete
  • Board Goal 1: Use of Data for Quality and Efficiency
  • Board Goal 3: Financial Projections
    100% Complete
    100% Complete
Discussion:  Administrator Polk reviewed the snap shot of the budget over the last two years. 

Administrator Polk reviewed a break down of the budget and compared the 19-20 budget to the 20-21 budget. The overall budget is down. Valuations have gone up .72%, an additional $18,000 this year. 
4. Adjournment
Discussion:  Budget Hearing adjourned at 5:27pm.
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