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year 2021-2022. The increase of $8.3 million includes $5.3 million for IDEA (including estimated roll forward of $1.7 million) and $3.0 million for Title I (including estimated roll forward of $1.3 million). 17. Public Hearing Subject : 17.12 Okaloosa County School District Budget, Special Revenue Funds - CARES - Elementary and Secondary School Emergency Relief (ESSER) - Fund 441, for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Sep 8, 2022 - Workshop Meeting Type : Action Recommended Action : Motion to adopt Okaloosa County School District Budget, Special Revenue Funds - CARES - Elementary and Secondary School Emergency Relief (ESSER) - Fund 441, for Fiscal Year 2022-2023, in the amount of $7,331.90. Public Content This Special Revenue Fund is used to account for the Federal funds that the District received for Elementary and Secondary Emergency Relief (ESSER) allocated through the Coronavirus Aid, Relief, and Economic Security (CARES) Act. 17. Public Hearing Subject : 17.13 Okaloosa County School District Budget, Special Revenue Funds - Other CARES Act Relief (Including GEER) - Fund 442, for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Sep 8, 2022 - Workshop Meeting Type : Action Recommended Action : Motion to adopt Okaloosa County School District Budget, Special Revenue Funds - Other CARES Act Relief (Including GEER) - Fund 442, for Fiscal Year 2022-2023, in the amount of $637,211.91. Public Content This Special Revenue Fund is used to account for the Federal funds that the District received from the CARES Act other than Elementary and Secondary Emergency Relief (ESSER). 17. Public Hearing Subject : 17.14 Okaloosa County School District Budget, Special Revenue Funds - CRRSA - Elementary and Secondary School Emergency Relief II (ESSER II) - Fund 443, for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Sep 8, 2022 - Workshop Meeting Type : Action Recommended Action : Motion to adopt Okaloosa County School District Budget, Special Revenue Funds - CRRSA - Elementary and Secondary School Emergency Relief II (ESSER II) - Fund 443, for Fiscal Year 2022-2023, in the amount of $3,552,865.14. Public Content This Special Revenue Fund is used to account for the Federal funds that the District received for Elementary and Secondary Emergency Relief II (ESSER II) allocated through the Coronavirus Response and Relief Supplement Appropriations (CRRSA) Act. 17. Public Hearing Subject : 17.15 Okaloosa County School District Budget, Special Revenue Funds - Other CRRSA Act Relief (Including GEER II) - Fund 444, for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Sep 8, 2022 - Workshop Meeting Type : Action Recommended Action : Motion to adopt Okaloosa County School District Budget, Special Revenue Funds - Other CRRSA Act Relief (Including GEER II) - Fund 444, for Fiscal Year 2022-2023, in the amount of $10,094.47. Public Content This Special Revenue Fund is used to account for the Federal funds that the District received from the CRRSA Act other than Elementary and Secondary Emergency Relief II (ESSER II). 17. Public Hearing Subject : 17.16 Okaloosa County School District Budget, Special Revenue Funds - ARP - Elementary and Secondary School Emergency Relief III (ESSER III) - Fund 445, for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Sep 8, 2022 - Workshop Meeting Type : Action Recommended Action : Motion to adopt Okaloosa County School District Budget, Special Revenue Funds - ARP - Elementary and Secondary School Emergency Relief III (ESSER III) - Fund 445, for Fiscal Year 2022-2023, in the amount of $31,081,562.92. Public Content This Special Revenue Fund is used to account for the Federal funds that the District received for Elementary and Secondary Emergency Relief III (ESSER III) allocated through the American Rescue Plan (ARP) Act. 17. Public Hearing Subject : 17.17 Okaloosa County School District Budget, Special Revenue Funds - Other ARP Act Relief - Fund 446, for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Sep 8, 2022 - Workshop Meeting Type : Action Recommended Action : Motion to adopt Okaloosa County School District Budget, Special Revenue Funds - Other ARP Act Relief - Fund 446, for Fiscal Year 2022-2023, in the amount of $1,964,333.28. Public Content This Special Revenue Fund is used to account for the Federal funds that the District received from the ARP Act other than Elementary and Secondary Emergency Relief III (ESSER III). 17. Public Hearing Subject : 17.18 Okaloosa County School District Budget, Special Revenue Funds - Miscellaneous (Internal Funds) - Fund 490, for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Sep 8, 2022 - Workshop Meeting Type : Action Recommended Action : Motion to adopt Okaloosa County School District Budget, Special Revenue Funds - Miscellaneous (Internal Funds) - Fund 490, for Fiscal Year 2022-2023, in the amount of $15,993,183.31. Public Content This Special Revenue Fund is used to account for School Internal Funds beginning in fiscal year 2022-2023. This change is to comply with Governmental Accounting Standards Board Statement Number 84 (GASB 84). Estimated revenue for fiscal year 2022-2023 is $10.0 million. Examples of School Internal Funds revenue sources include field trips, fundraisers, ticket sales, and donations. 17. Public Hearing Subject : 17.19 Okaloosa County School District Budget, Debt Service Funds, for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Sep 8, 2022 - Workshop Meeting Type :

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