2019-2020 PROPOSED PRELIMINARY BUDGET
The slide portion of the presentation — reflecting Board-approved financial revisions — may be viewed here.
Following a presentation and discussion, the Board approved a Resolution for adoption of the 2019-2020 Proposed Preliminary Budget for Submission to the Executive County Superintendent of Schools. as follows:
The General Fund Tax Levy is $96,014,943 for the ensuing School Year: (2019-2020).
The General Fund includes $300,000 which is to be withdrawn from Emergency Reserve.
CAPITAL RESERVE STATEMENT OF PURPOSE
Included in budget line 620, Budgeted Withdrawal from Capital Reserve – Excess Cost & Other Capital Projects, is $1,300,000 for the following construction projects:
- Renovation of four bathrooms at BFMS and GWMS
- Replacement of stadium turf field at RHS
- District-wide parking lot paving
- Repairs to the BFMS track pole vault & javelin areas