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Okaloosa County School Board — Regular Meeting, July 25, 2022 — reading text

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Special Revenue Funds - CRRSA - Elementary and Secondary School Emergency Relief II (ESSER II) - Fund 443, for Fiscal Year 2022-2023, in the amount of $3,075,282.97. Motion by Marti Gardner, second by Linda Evanchyk. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 17. Public Hearing Subject : 17.13 Okaloosa County School District Preliminary and Tentative 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 : Jul 25, 2022 - Regular Meeting Type : Action Recommended Action : Motion to approve Okaloosa County School District Preliminary and Tentative 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. Motion & Voting Motion to approve Okaloosa County School District Preliminary and Tentative 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. Motion by Diane Kelley, second by Linda Evanchyk. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 17. Public Hearing Subject : 17.14 Okaloosa County School District Preliminary and Tentative 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 : Jul 25, 2022 - Regular Meeting Type : Action Recommended Action : Motion to approve Okaloosa County School District Preliminary and Tentative 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 $30,002,692.95. Motion & Voting Motion to approve Okaloosa County School District Preliminary and Tentative 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 $30,002,692.95. Motion by Lamar White, second by Marti Gardner. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 17. Public Hearing Subject : 17.15 Okaloosa County School District Preliminary and Tentative 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 : Jul 25, 2022 - Regular Meeting Type : Action Recommended Action : Motion to approve Okaloosa County School District Preliminary and Tentative Budget, Special Revenue Funds - Other ARP Act Relief - Fund 446, for Fiscal Year 2022-2023, in the amount of $1,964,333.28. Motion & Voting Motion to approve Okaloosa County School District Preliminary and Tentative Budget, Special Revenue Funds - Other ARP Act Relief - Fund 446, for Fiscal Year 2022-2023, in the amount of $1,964,333.28. Motion by Linda Evanchyk, second by Lamar White. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 17. Public Hearing Subject : 17.16 Okaloosa County School District Preliminary and Tentative 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 : Jul 25, 2022 - Regular Meeting Type : Action Recommended Action : Motion to approve Okaloosa County School District Preliminary and Tentative Budget, Special Revenue Funds-Miscellaneous (Internal Funds) - Fund 490, in the amount of $15,993,183.31, for Fiscal Year 2022- 2023. Motion & Voting Motion to approve Okaloosa County School District Preliminary and Tentative Budget, Special Revenue Funds-Miscellaneous (Internal Funds) - Fund 490, in the amount of $15,993,183.31, for Fiscal Year 2022- 2023. Motion by Lamar White, second by Marti Gardner. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 17. Public Hearing Subject : 17.17 Okaloosa County School District Preliminary and Tentative Budget, Debt Service Funds, for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Jul 25, 2022 - Regular Meeting Type : Action Recommended Action : Motion to approve the Okaloosa County School District Preliminary and Tentative Budget, Debt Service Funds, for Fiscal Year 2022-2023, in the amount of $21,533,248.01. Motion & Voting Motion to approve the Okaloosa County School District Preliminary and Tentative Budget, Debt Service Funds, for Fiscal Year 2022-2023, in the amount of $21,533,248.01. Motion by Marti Gardner, second by Linda Evanchyk. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 17. Public Hearing Subject : 17.18 Okaloosa County School District Preliminary and Tentative Budget, Capital Project Funds, for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Jul 25, 2022 - Regular Meeting Type : Action Recommended Action : Motion to approve the Okaloosa County School District Preliminary and Tentative Budget, Capital Project Funds, for Fiscal Year 2022-2023, in the amount of $224,785,412.04. Motion & Voting Motion to approve the Okaloosa County School District Preliminary and Tentative Budget, Capital Project Funds, for Fiscal Year 2022-2023, in the amount of $224,785,412.04. Motion by Linda Evanchyk, second by Lamar White. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 17. Public Hearing Subject : 17.19 Okaloosa County School District Preliminary and Tentative Budget for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Jul 25, 2022 - Regular Meeting Type : Action Recommended Action : Motion to approve the Okaloosa County School District Preliminary and Tentative Budget, in the amount of $718,102,915.97, for Fiscal Year 2022-2023. File Attachments FY 2022-2023 Budget Information - Workshop Presentation.pdf (1,203 KB) !P&T Book FY 2023.pdf (1,449 KB) Motion & Voting Motion to approve the Okaloosa County School District Preliminary and Tentative Budget, in the amount of $718,102,915.97, for Fiscal Year 2022-2023. Motion by Lamar White, second by Diane Kelley. Final Resolution: Motion Carries Yes: Tim Bryant, Linda Evanchyk, Marti Gardner, Diane Kelley, Lamar White 17. Public Hearing Subject : 17.20 Resolution 22-09 Adopting the Okaloosa County School District Preliminary and Tentative Budget for Fiscal Year 2022-2023, presented by Julie Perry, Chief Financial Officer, and recommended by the Superintendent for approval. Meeting : Jul 25, 2022 - Regular Meeting Type : Action Recommended Action : Motion to adopt Resolution 22-09 Adopting the Okaloosa County School

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