Meeting Agenda
1. Call 2016-17 Budget Hearing to Order and Roll Call - Open Meeting Law
2. Excuse Absent Board Members
3. Approval of Agenda
4. Hear support, opposition, criticism, suggestions or observations of taxpayers relating to the proposed 2016-17 budget.
5. Adjournment
Agenda Item Details Reload Your Meeting
Meeting: September 12, 2016 at 7:50 PM - 2016-17 Budget Hearing
Subject:
1. Call 2016-17 Budget Hearing to Order and Roll Call - Open Meeting Law
Agenda Item Type:
Procedural Item
Subject:
2. Excuse Absent Board Members
Agenda Item Type:
Action Item
Subject:
3. Approval of Agenda
Agenda Item Type:
Action Item
Subject:
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:
Subject:
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.
  • Larry Behrendt: Yea
  • Marilyn Bohn: Yea
  • Misti Fiddelke: Yea
  • Tara Schirmer: Yea
  • Dawn Standage: Absent
  • Marc Vacek: Absent

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