May 9, 2024 at 6:00 PM - NSSD Budget Committee
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1. CALL BUDGET COMMITTEE MEETING TO ORDER: Erin Cramer
Description:
The North Santiam School District’s Budget Committee meeting is called to order at 6:00 pm. It is an open meeting of the Board and the public is allowed to observe in-person and via livestream on YouTube. On the agenda is a place for public comment regarding the proposed budget. Those attending in-person that wish to address the Board during this time must complete an Intent to Submit Public Comment form available near the room entrance prior to this point in the agenda. Those attending virtually must have registered online prior to 12:00 pm in order to receive the Zoom meeting link.
PLEDGE OF ALLEGIANCE: Erin Cramer |
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2. WELCOME AND INTRODUCTIONS: Erin Cramer
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3. ELECTIONS OF OFFICERS:
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3.1. Election of Committee Chair: Erin Cramer
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3.2. Election of Vice-Chair: Budget Committee Chair
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4. APPROVAL OF MAY 11, 2023 MEETING MINUTES: Committee Chair
Description:
The 2023-24 Budget Committee minutes from May 11, 2023, have been attached for review and approval.
RECOMMENDED MOTION-APPROVAL OF MINUTES I move that the Board approve the Budget Committee minutes from May 11, 2023 as [submitted] [revised].
Attachments:
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5. BUDGET MESSAGE: Lee Loving
Description:
(pages 1-3 from the 2024-25 Proposed Budget attachment)
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6. BUDGET PRESENTATION: Rhonda Allen
Attachments:
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7. PUBLIC COMMENT: Committee Chair
Description:
This time is set aside to hear any public comments on the proposed 2024-25 NSSD Budget.
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8. BUDGET DISCUSSION: Committee Chair
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9. BUDGET COMMITTEE RECOMMENDATION: Committee Chair
Description:
Proposed Motions:
(1) I move that the Budget Committee of North Santiam School District approve the proposed budget for the 2024-2025 fiscal year in the amount of $57,003,249. (2) I move that the permanent tax rate of 4.3973 per $1,000 value be levied in support of the General Fund, which is expected to generate $7,675,000 in taxes. I further move to impose $2,202,000 for debt service for general obligation bonds, which for the purposes of Article XI Section 1 1b of the Oregon Constitution, is excluded from the education rate limitation. |
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10. ADJOURN
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