WILLIAMSPORT AREA SCHOOL DISTRICT
BOARD OF SCHOOL DIRECTORS
AGENDA
SPECIAL MEETING FOR GENERAL PURPOSES
May 29, 2007
6:30 p.m.
1. CALL TO ORDER
2. EXECUTIVE SESSION
An Executive Session was held today beginning at 6:00 p.m. for the purpose of
conducting a quasi-judicial proceeding.
3.
Consider approving the adjudication of student 06/07–11 resulting from a
quasi-judicial hearing held this evening.
4.
Consider adopting the following resolution relative to a Proposed Final Budget
for the 2007-2008 fiscal year:
RESOLVED: That in accordance with the School Laws of Pennsylvania, 1949 as
amended, Section 687, and the requirements of Act 1 of 2006 the Board of School
Directors of the Williamsport Area School District announces a Proposed Final
Budget in the amount of funds which will be required by the Williamsport Area
School District for the fiscal year beginning July 1, 2007, and
RESOLVED FURTHER: That a meeting of the Board of School Directors of the
Williamsport
Area School District is scheduled to be held at 6:00 p.m. on Thursday, June 28,
2007, for the purpose of adopting the Proposed Final Budget and such other
general business as may be brought before the Board, and
RESOLVED FURTHER: That the Secretary be and is hereby authorized and directed
to provide for special notice in a local newspaper that the proposed budget is
available for inspection at the Office of the Board Secretary of the
Williamsport Area School District,
201 West Third Street, Williamsport, Pennsylvania for all who may be
interested:
Over
4.
Consider adopting the following resolution relative to a Proposed Final Budget
for the 2007-2008 fiscal year cont’d:
The following is a summary of the Proposed Final Budget for the fiscal year
beginning
July 1, 2007:
ESTIMATED BEGINNING FUND BALANCE
AVAILABLE FOR APPROPRIATION 06/30/07 $
325,000
ESTIMATED RESERVE FOR ENCUMBRANCES 175,000
FY07-08 UNRESTRICTED REVENUE
61,878,884
FY07-08 RESTRICTED REVENUE
7,400,169
TOTAL ESTIMATED FUND BALANCE AND REVENUE
AVAILABLE FOR APPROPRIATION
69,779,053
FY07-08 UNRESTRICTED EXPENDITURES
61,326,619
FY07-08 RESTRICTED EXPENDITURES
7,400,169
ESTIMATED RESERVE FOR ENCUMBRANCES 175,000
TOTAL ESTIMATED EXPENDITURES
68,901,788
ESTIMATED JUNE 30, 2008 FUND BALANCE 877,265
Although the Tax levy will not be made until the budget is adopted on June 28,
2007, the Proposed Final Budget anticipates the following taxes:
07/08
Real Property (12.48 mills 06/07)
13.079
Act 511 Taxes
Earned Income
1½ %
Real Estate Transfer
½ of 1%
5. ITEMS FROM BOARD MEMBERS
6. ITEMS FROM THE PUBLIC
7. ADJOURNMENT
SPECIAL MEETING FOR GENERAL PURPOSES