May 24, 2023 at 5:30 PM - Budget Meeting
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1. Welcome: Budget Committee Chair Brett Cecil
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2. Introductions: Brett Cecil
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3. Update on School State Funding: Paul Peterson
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4. Budget Summary Presentation: Rachel Amos
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5. Budget Review: Rachel Amos
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6. Budget Deliberation
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7. Motion to Approve Budget:
Motion 1: I, __________ move to approve the South Coast Education Service District budget for the 2023-2024 fiscal year ending June 30, 2024, in the appropriations amount of $27,153,320 and unappropriated ending fund balance amount of $600,000 for a total budget of $27,753,320. Motion 2: I, __________ move to approve the taxes provided for in the proposed budget of a permanent tax rate of $0.4432 per $1,000 of assessed value for the General Fund operations. |
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8. Adjourn
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