Board of Education Budget Hearing September 12, 2016, 7:30 PM Milford Elementary School Attendance Taken at 7:32 PM: Present Board Members: Larry Lindquist, Ned Pauley, Craig Shaw, Jim Stahly, Dave Welsch Absent Board Members: Tony Roth I. Milford Public Schools Board of Education Information II. Opening Procedures II.A. Call to Order, Roll Call II.B. Open Meeting Law II.C. Additions to Agenda II.D. Welcome and Introduction of Visitors: Emily Hemphill - Milford Times III. 2016/17 Budget Information/Public Comments President Welsch opened the floor for public comment. No public comment. 2016-17 Proposed Budget: General Fund — $11,067,413; Cash Reserve — $1,000,000; Special Building Fund — $119,047; Bond Fund — $529,900; School Lunch Fund — $405,000; Depreciation Fund — $1,129,027; Activity Fund — $369,574; Student Fee Fund — $3,000; Total All Funds — $13,622,961 IV. Executive Session V. Adjourn President Welsch closed the hearing at 7:33 p.m. Tammy Salyer, Recording Secretary Kevin Wingard, Superintendent MT — September 21, 2016
