Township of Union Board of Education, Public Hearing on Proposed Budget, Tuesday, April 26, 2016 at 7:00 p.m. at the Hannah Caldwell Elementary School Auditorium, 1120 Commerce Avenue, Union, New Jersey 07083
UNION TOWNSHIP BOARD OF EDUCATION
PUBLIC HEARING AGENDA
FOR PROPOSED BUDGET
APRIL 26, 2016
A. Roll Call
B. Flag Salute
C. Open Public Meetings Act Statement
D. Presentation of the Budget
E. Fiscal and Planning Committee Resolutions
Upon recommendation of the Superintendent of Schools, the Fiscal and Planning Committee presents the following resolutions for the Board’s consideration:
F-1. Approve the General Fund tax levy of $85,981,132 in the 2016-2017 school year, in accordance with the information in the hands of each Board member.
F-2. Approve withdrawal from Capital Reserve to Capital Outlay (Fund 12) in the amount of $3,492,500 for the following projects: (1) Asbestos-Districtwide - $121,000, (2) Boilers-Union High School -$1,650,000, (3) Doors Inside-Districtwide-$302,500, (4) Heat and AC Gym-Connecticut Farms-$11,000, (5) Heat and AC Gym-Franklin-$22,000, (6) Intercom-Burnet-$220,000, (7) Playground-Hannah Caldwell-$11,000, (8) Roof-Connecticut Farms-$550,000, (9) Roof-Livingston-$451,000, (10) Sidewalks-Districtwide-$44,000, (11) Windows-Districtwide-$110,000, in accordance with the information in the hands of each board member.
F-3. Approve Travel Expenditure Maximum in the amount of $80,000, in accordance with the information in the hands of each board member.
F-4. Approve establishing a maximum dollar limit for professional services and public relations in the amount of $1,076,500, in accordance with the information in the hands of each board member.
F-5. Approve authorization to the Superintendent and Business Administrator to implement the 2016-2017 school budget and tax levy pursuant to local and state policies.
F. Comments from the Public
G. Adjournment ___________ p.m.
