Board of Education Budget Hearing & Budget Summary September 25, 2023 Board Members Amy Jo Rowse - President Coby Welke - Vice President Michael Hammerlun - Vice President-Elect Barton Becker - Member Monica Huber - Member Aaron Troester - Member Board Secretary Kathleen Marvin Administrators Michael Rotherham - Superintendent William Wragge - HS Principal Jim York - Elementary Principal Jill Brodersen - Assistant Principal Nick Hostert - Activities Director DeAnna Clifton - SPED Dir. Board Treasurer Carol Hammerlun __________ • Attendance Taken at 7:00 PM. Barton Becker: Present; Michael Hammerlun: Present; Monica Huber: Present; Amy Rowse: Present; Aaron Troester: Present; Coby Welke: Present • Posted Locations: • Holt County Independent (print & website) • KBRX Radio • O'Neill Post Office • O'Neill Public Schools Administrative Office • O'Neill Jr-Sr High School • O'Neill Elementary School • O'Neill Public Schools Website Posted: Thursday, September 14, 2023 • Call to Order The Budget Hearing and Budget Summary was opened by President Amy Rowse at 7:00 p.m. • Roll Call Roll call was taken. There was a member of the public in attendance. Superintendent Mike Rotherham was also present. • 2023-2024 Proposed Budget The purpose of the hearing is to receive support, opposition, criticism, suggestions, or observations from taxpayers relating to the 2023-2024 proposed budget. • Adjourn The Budget Hearing and Budget Summary closed at 7:28 p.m. Kathleen Marvin School Board Secretary Holt Co. Dist. #7 Board of Education Hearing to Set final Tax REquest September 25, 2023 Board Members Amy Jo Rowse - President Coby Welke - Vice President Michael Hammerlun - Vice President-Elect Barton Becker - Member Monica Huber - Member Aaron Troester - Member Board Secretary Kathleen Marvin Administrators Michael Rotherham - Superintendent William Wragge - HS Principal Jim York - Elementary Principal Jill Brodersen - Assistant Principal Nick Hostert - Activities Director DeAnna Clifton - SPED Dir. Board Treasurer Carol Hammerlun __________ • Attendance Taken at 7:28 PM. Barton Becker: Present; Michael Hammerlun: Present; Monica Huber: Present; Amy Rowse: Present; Aaron Troester: Present; Coby Welke: Present • Posted Locations: • Holt County Independent (print & website) • KBRX Radio • O'Neill Post Office • O'Neill Public Schools Administrative Office • O'Neill Jr-Sr High School • O'Neill Elementary School • O'Neill Public Schools Website Posted: Thursday, September 14, 2023 • Call to Order The Hearing to Set the Final Tax Request was opened by President Amy Jo Rowse at 7:28 p.m. • Roll Call Roll call was taken. There was a member of the public in attendance. Superintendent Mike Rotherham was also present. • Discussion The purpose of the hearing was to receive support, opposition, criticism, suggestions, or observations of taxpayers relating to setting the final tax request at a different amount than the prior year tax request. • Adjourn The Hearing to Set the Final Tax Request closed at 7:30 p.m. Kathleen Marvin School Board Secretary Holt Co. Dist. #7 Board of Education Special Meeting Minutes September 25, 2023 Board Members Amy Jo Rowse - President Coby Welke - Vice President Michael Hammerlun - Vice President-Elect Barton Becker - Member Monica Huber - Member Aaron Troester - Member Board Secretary Kathleen Marvin Administrators Michael Rotherham - Superintendent William Wragge - HS Principal Jim York - Elementary Principal Jill Brodersen - Assistant Principal Nick Hostert - Activities Director DeAnna Clifton - SPED Dir. Board Treasurer Carol Hammerlun __________ • Attendance Taken at 7:32 PM. Barton Becker: Present; Michael Hammerlun: Present; Monica Huber: Present; Amy Rowse: Present; Aaron Troester: Present; Coby Welke: Present • Posted Locations: • Holt County Independent (print & website) • KBRX Radio • O'Neill Post Office • O'Neill Public Schools Administrative Office • O'Neill Jr-Sr High School • O'Neill Elementary School • O'Neill Public Schools Website Posted: Thursday, September 14, 2023 • Call to Order The special board meeting of the O'Neill Public School Board of Education was called to order by President Amy Jo Rowse at 7:30 p.m., on Monday, September 25, 2023 at the Administrative Offices at 410 East Benton, O'Neill, Nebraska. • Roll Call Superintendent Mike Rotherham was present. • Excused/Unexcused Board Members • Pledge of Allegiance The Pledge of Allegiance was recited. • Approve Meeting Agenda A motion to approve the meeting agenda, passed with a motion by Coby Welke and a second by Michael Hammerlun. Amy Rowse: Yea, Aaron Troester: Yea, Coby Welke: Yea, Barton Becker: Yea, Michael Hammerlun: Yea, Monica Huber: Yea Yea: 6, Nay: 0 • Reception of Visitors Visitors were welcomed and informed that this meeting was in compliance with the Nebraska Open Meetings Act which is posted on the south wall of the board room. • Oral and Written Communications Communications received, either written or oral, were reviewed. • Old Business • New Business • 2023-2024 Budget A motion to adopt the 2023-2024 budget as presented passed with a motion by Coby Welke and a second by Michael Hammerlun Aaron Troester: Yea, Coby Welke: Yea, Barton Becker: Yea, Michael Hammerlun: Yea, Monica Huber: Yea, Amy Rowse: Yea Yea: 6, Nay: 0 2023-2024 O'Neill Public School Budget as presented: General Fund $14,375,268 Necessary Cash Reserve $2,600,000 Total General Fund Requirements $16,975,268 Depreciation Fund $657,202 Employee Benefit Fund $14,949 Activities Fund $780,000 School Lunch $857,050 Bond Fund $0.00 Necessary Cash Reserve $0.00 Total Bond Fund Requirements $0.00 Special Building Fund $2,932,433 Cooperative Fund $0.00 Student Fee Fund $0.00 • 2023-2024 Tax Request Resolution A motion to approve the property tax request as published for the 2023-2024 school budget year passed with a motion by Michael Hammerlun and a second by Coby Welke. Coby Welke: Yea, Barton Becker: Yea, Michael Hammerlun: Yea, Monica Huber: Yea, Amy Rowse: Yea, Aaron Troester: Yea Yea: 6, Nay: 0 2023?2024 Tax Request resolution For Holt County School District 45-0007 Whereas, Nebraska Revised Statue 77-1632 and 77-1633 provides that the Governing Body of O'Neill Public School passes by a majority vote a resolution or ordinance setting the tax request; and Whereas, a special public hearing was held as required by law to hear and consider comments concerning the property tax request: Now, Therefore, the Governing Body of O'Neill Public School resolves that: 1. The 2023-2024 property tax request be set at: General Fund: $9,507,996 Bond Fund: $ - - Special Building Fund $1,646,465 Qualified Capital Purpose $ - - Undertaking Fund: $ - - 2. The total assessed value of property differs from last year's total assessed value by 5.42 percent. 3. The tax rate which would levy the same amount of property taxes as last year, when multiplied by the new total assessed value of property, would be 0.902452 per $100 of assessed value. 4. O'Neill Public School proposes to adopt a property tax request that will cause its tax rate to be 0.943376 per $100 of assessed value. 5. Based on the proposed property tax request and changes in other revenue, the total operating budget of O'Neill Public School will increase (or decrease) last year's budget by -1.64 percent. 6. A copy of this resolution will be certified and forwarded to the County Clerk on or before October 15, 2023. __________ • Adjournment A motion to adjourn at 7:37 p.m. passed with a motion by Coby Welke and a second by Michael Hammerlun. Barton Becker: Yea, Michael Hammerlun: Yea, Monica Huber: Yea, Amy Rowse: Yea, Aaron Troester: Yea, Coby Welke: Yea Yea: 6, Nay: 0 Kathleen Marvin School Board Secretary Holt Co. Dist. #7 Published October 5, 2023 40 ZNEZ
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