The Committee recommends and I so move that the 2015-2016 school budget be adopted in accordance with the copy in the hands of each board member, and the following:
F-1. The committee recommends and I so move that there should be raised for General Funds $84,295,227 for the 2015-2016 school year (includes $1,000,000 for increased health benefits).
F-2 The committee recommends and I so move that the board include in its proposed 2015-2016 budget an additional amount of $1,000,000 for increases in health benefits in accordance with the information in the hands of each board member.
F-3. The committee recommends and I so move that the board approve withdrawal from Capital Reserve to Capital Outlay (Fund 12) in the amount of $1,155,000 for the following projects (a) Asbestos Removal – Districtwide - $55,000; (b) Bathrooms- Burnet Middle School - $33,000; (c) Bathrooms – Union High School - $165,000; (d) Bathrooms – Washington School - $33,000; (e) New Classrooms – Burnet Middle School - $825,000; (f) Sidewalks – Districtwide - $44,000 in accordance with the information in the hands of each board member.
F-4. The committee recommends and I so move that the board approve withdrawal from Maintenance Reserve in the amount of $600,000 for required maintenance in accordance with the information in the hands of each board member.
F-5. The committee recommends and I so move that the board approve Travel Expenditure Maximum in the amount of $80,000 in accordance with the information in the hands of each board member.
F-6. The committee recommends and I so move that the board establish a maximum dollar limit for professional services and public relations in the amount of $875,000 in accordance with the information in the hands of each board member.
F-7. The committee recommends and I so move that the board authorize the Superintendent and the Business Administrator to implement the 2015-2016 school budget and tax levy pursuant to local and state policies.
F. Comments from the Public
G. Adjournment ___________ p.m.
