ASSEMBLY AGENDA/MANAGER’S REPORT
THE CITY AND BOROUGH OF JUNEAU, ALASKA
Wednesday, May 30, 2007

immediately following the Finance Committee meeting which begins at 5:00 PM
Assembly Chambers – Municipal Building
Special Meeting No. 2007-14

Submitted by: Rod Swope, City & Borough Manager

I. FLAG SALUTE

II. ROLL CALL

III. PUBLIC HEARING

A. Ordinance 2007-22
An Ordinance Appropriating Money Out Of The Treasury For FY08 School District Operations

This ordinance will appropriate to the School District an FY08 operating budget of $78,962,900.  The School District’s operating budget is.

 

  • General Operations

$63,946,300

  • Special Revenue (pupil transportation, food service, etc)

4,484,500

  • Other Operations (student activities, debt service, grants, etc)

    10,532,100

     Total Budget

$78,962,900

 

The FY08 school budget is supported with a combination of funding sources that includes local funding of $22,543,700 for general operations, $123,000 for Community Schools, $101,000 for Pupil Transportation and $200,000 for youth activities. 

 

The $22,543,700 in general operating support funds the School District to the State Foundation Funding Formula’s maximum amount. This amount was calculated using a base student allocation of $5,380 and the School District’s projected building adjusted average daily membership. The CBJ support is a reduction from the amount originally introduced in Ordinance 2007-22.  The School District had anticipated a based student allocation rate higher than that finally approved by the State Legislature.  However, the overall School District budget has increased due to additional State funding and a slight increase in other revenue sources.

 

State Statute requires the Assembly to determine the total amount of local educational funding support to be provided, and the provide notification of the support to the School Board within 30 days of the School District’s budget submission, which the Assembly did on April 30.  By Charter, the Assembly is required to appropriate the School District’s budget no later than May 31, 2007.

 

I recommend this ordinance be adopted.

IV. STAFF REPORTS

V. ASSEMBLY COMMENTS AND QUESTIONS

VI. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS

VII. EXECUTIVE SESSION

VIII. ADJOURNMENT

Note: Agenda packets are available for review at the Juneau Municipal Libraries and online at www.juneau.org.

ADA Accommodations Available Upon Request: Please contact the Clerk’s office 72 hours prior to any meeting so arrangements can be made to have a sign language interpreter present or an audiotape containing the Assembly’s agenda made available. The Clerk’s office telephone number is 586-5278, TDD 586-5351, e-mail: city_clerk@ci.juneau.ak.us.


 


 

 

Office of the City Clerk, 155 South Seward Street, Juneau, Alaska 99801
 
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