September 18, 2012 Special Meeting: 2012-2013 Millage Rates and District School Budget
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Item I - CALL TO ORDER/ADOPTION OF AGENDA
Item I
CALL TO ORDER/ADOPTION OF AGENDA
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Items II & III - II. PRESENTATION OF 2012-2013 MILLAGE RATES AND DISTRICT SCHOOL BUDGET
III. PUBLIC HEARING FOR INPUT ON MILLAGE RATES AND DISTRICT SCHOOL BUDGET FOR FISCAL YEAR 2012-2013
Items II & III
II. PRESENTATION OF 2012-2013 MILLAGE RATES AND DISTRICT SCHOOL BUDGETIII. PUBLIC HEARING FOR INPUT ON MILLAGE RATES AND DISTRICT SCHOOL BUDGET FOR FISCAL YEAR 2012-2013
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Item IV - ADOPTION OF RESOLUTIONS
1. Resolution Number 2013-03 - Resolution Determining Revenues and Millages Levied
2. Resolution Number 2013-04 - Resolution Adopting the Final Budget for Fiscal Year 2012-2013
Item IV
ADOPTION OF RESOLUTIONS1. Resolution Number 2013-03 - Resolution Determining Revenues and Millages Levied
2. Resolution Number 2013-04 - Resolution Adopting the Final Budget for Fiscal Year 2012-2013
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Item V - FINAL ADOPTION OF MILLAGE RATES FOR FISCAL YEAR 2012-2013
1. Required Local Effort
2. Discretionary - Operating
3. Local Capital Improvement (Capital Outlay)
4. Total Millage
Item V
FINAL ADOPTION OF MILLAGE RATES FOR FISCAL YEAR 2012-20131. Required Local Effort
2. Discretionary - Operating
3. Local Capital Improvement (Capital Outlay)
4. Total Millage
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Item VI - FINAL ADOPTION OF DISTRICT SCHOOL BUDGET FOR FISCAL YEAR 2012-2013
1. General Fund
2. Special Revenue – Food Service
3. Special Revenue – Other
4. Special Revenue –Targeted ARRA Stimulus
5. Special Revenue - Race To The Top
6. Debt Service Funds
7. Capital Projects Funds
8. Internal Service Funds
9. Total Budget
Item VI
FINAL ADOPTION OF DISTRICT SCHOOL BUDGET FOR FISCAL YEAR 2012-20131. General Fund
2. Special Revenue – Food Service
3. Special Revenue – Other
4. Special Revenue –Targeted ARRA Stimulus
5. Special Revenue - Race To The Top
6. Debt Service Funds
7. Capital Projects Funds
8. Internal Service Funds
9. Total Budget
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Item VII - IX - VII. PUBLIC HEARING FOR INPUT ON DISTRICT’S TENTATIVE FACILTIES WORK PROGRAM
VIII. ADOPTION OF DISTRICT’S TENTATIVE FACILITIES WORK PROGRAM
IX. ADJOURNMENT
Item VII - IX
VII. PUBLIC HEARING FOR INPUT ON DISTRICT’S TENTATIVE FACILTIES WORK PROGRAMVIII. ADOPTION OF DISTRICT’S TENTATIVE FACILITIES WORK PROGRAM
IX. ADJOURNMENT
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