May 18, 2026 at 6:30 PM - Budget Hearing
| Agenda |
|---|
|
1. MEETING CALL TO ORDER / ROLL CALL / FLAG SALUTE
Presenter:
Sarah Zessin
Description:
The presiding officer, Sarah Zessin, will call the meeting to order.
|
|
2. RECOGNITION OF VISITORS
Presenter:
Sarah Zessin
|
|
3. REVIEW OF APRIL 27, 2026, BUDGET COMMITTEE MINUTES
Presenter:
Sarah Zessin
|
|
4. BUDGET MESSAGE/FISCAL OVERVIEW
Presenter:
Mr. Duff & Denyce Kelly
Attachments:
()
|
|
5. DISCUSSION
|
|
6. PUBLIC COMMENTS / QUESTIONS
Presenter:
Mr. Duff
|
|
7. MOTIONS
Presenter:
Mr. Duff
Description:
BUDGET MOTION DETAIL
General Fund Budget Total for 2026-2027 be set at $26,427,600.Special Revenue Fund Budget Total for 2026-2027 be set at $7,693,000. Debt Service Fund Budget Total for 2026-2027 be set at $3,398,000. Capital Project Fund Budget Total for 2026-2027 be set at $1,250,000. Total District Budget for 2026-2027 be set at $38,768,600. Levy Amounts for 2026-2027 be set and adopted as follows: General Fund - 4.7953/$1,000 Local Option - ZERO General Obligation Bond - $1,010,000 levied for debt service on GO Bonds |
|
8. ADJOURN OR RECESS (until next meeting date)
Presenter:
Sarah Zessin
|
