(Published in The Norman Transcript June 10, 2016, 1t) NOTICE OF PUBLIC HEARING MOORE NORMAN TECHNOLOGY CENTER SCHOOL DISTRICT #17 Notice is hereby given that the Moore Norman Technology Center School District #17 Board of Education, Norman, Oklahoma will hold a Public Hearing beginning at 5:30 p.m. on the 16th day of June, 2016 for the purpose of accepting comments and for holding an open discussion, including answering of questions, on the following proposed Moore Norman Technology Center School District #17 2016-2017 Budget. The hearing will be held in Conference Room A200 on the Franklin Road Campus of Moore Norman Technology Center, 4701 12th Avenue NW, Norman, Oklahoma. Joan Barker President, Board of Education ATTEST: Max Venard Clerk, Board of Education VT-17, MOORE NORMAN TECHNOLOGY CENTER SUMMARY OF ESTIMATED REVENUES Fiscal Year 2016-2017 GOVERNMENTAL FUNDS GENERAL SPECIAL TOTAL FUND REVENUE APPROP ESTIMATE OF REVENUES: FUNDS LOCAL SOURCES OF REVENUES: 1110 Ad Valorem Tax Levy (cur) $18,750,000 $9,375,000 $28,125,000 1120 Ad Valorem Tax Levy (prior) 245,000 125,000 370,000 1200 Tuition and Fees 1,850,000 0 1,850,000 1300 Earnings on Investments 500 0 500 1400 Rentals & Commissions 125,000 0 125,000 1500 Reimbursements 15,000 2,000 17,000 1600 Other Local Revenue 445,000 0 445,000 TOTAL LOCAL SOURCES OF REV $21,430,500 $9,502,000 $30,932,500 STATE SOURCES OF REVENUE: 3000 Other State Sources of Rev 15,000 0 15,000 3800 State Voc Prog - Multi Source 2,189,896 0 2,189,896 TOTAL STATE SOURCES OF REV $2,204,896 $0 $2,204,896 FEDERAL SOURCES OF REVENUES: 4600 Other Federal Sources of Revenue 203,112 0 203,112 4820 Carl Perkins Voc & Applied Tech Act 228,418 0 228,418 4850 Job Training Partnership Act 0 0 0 TOTAL FED SOURCES OF REV $431,530 $0 $431,530 TOTAL REVENUE $24,066,926 $9,502,000 $33,568,926 Estimated Fund Balance, June 30, 2016 4,955,000 5,075,500 10,030,500 TOTAL FINANCING SOURCES $29,021,926 $14,577,500 $43,599,426 V-17, MOORE NORMAN TECHNOLOGY CENTER SUMMARY OF ESTIMATED EXPENDITURES Fiscal Year 2016-2017 GOVERNMENTAL FUNDS GENERAL SPECIAL TOTAL FUND REVENUE APPROP PROPOSED USES FUNDS 1000 INSTRUCTION: $9,150,000 $200,000 $9,350,000 1500 CLIENT BASED PROGRAMS: 1,295,000 5,000 1,300,000 2000 SUPPORT SERVICES: 2100 Support Serv-Students 3,975,000 5,000 3,980,000 2200 Support Serv-Instruc Staff 985,750 1,000 986,750 2300 Support Serv-Gen Admin 885,000 2,500 887,500 2400 Support Serv-School Admin 2,450,000 50,000 2,500,000 2500 Support Serv-Central 4,875,000 225,000 5,100,000 2600 Oper & Maint of Plant Services 245,000 4,425,000 4,670,000 2700 Student Transportation Services 75,500 150,000 225,500 TOTAL SUPPORT SERVICES $13,491,250 $4,858,500 $18,349,750 3000 OPER OF NON-INSTRUC SERV 1,100,000 75,000 1,175,000 4000 FACIL ACQ CONST SERV: 0 2,500,000 2,500,000 5000 OTHER OUTLAYS: 215,000 0 215,000 7000 OTHER USES 50,000 0 50,000 TOTAL PROPOSED USES $25,301,250 $7,638,500 $32,939,750
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