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Memorandum <br />Page 5 <br />February 25, 1999 <br /> <br />(12) Budget priorities were discussed. <br /> <br />Tax rate and the impact of Revaluation <br />Education funding and School maintenance functions <br />Customer response areas impacted by growth <br />Social Services costs and assignment of costs by the State <br />Creation ora dedicated Capital Reserve Fund <br />Fund Balance Policy <br /> Currently at 15% ofarmual expenditures <br /> Excess to Capital Reserve Fund <br />Holding down the tax rate. <br /> <br />Further "specific" issue work sessions were discussed. The Chairman will be in <br />contact with Board members with regards to scheduling further meetings with the <br />School Board(s). <br /> <br />SUMMARY: <br /> <br />After reviewing this information, let me know if there are additions, corrections or <br />further follow up required. <br /> <br />Respectfully, <br /> <br />FWC/sb <br /> <br />Staff <br />Dr. Harold Winkler <br />Dr. Ed Tyson <br />Fletcher L. Hartsell, Jr. <br />Maurice Ewing <br />David Hale <br />Brian Hiatt <br /> <br /> <br />