TOTAL DISTRICT BUDGET $67,592,683 GENERAL FUND TAX LEVY $38,667,832 BE IT FURTHER RESOLVED that the General Fund Tax Levy of $38,667,832, which includes an automatic Health Care Cost adjustment in the amount of $249,016, is approved to support the Current General Expense for the 2016-2017 school year budget; and BE IT FURTHER RESOLVED that this FY 2016-2017 preliminary budget may be revised prior to final adoption on May 2, 2016, to reflect any changes required by the Board of Education or Interim Essex Bergen County Superintendent of Schools. 4. BE IT RESOLVED that, upon the recommendation of the Superintendent of Schools and in accordance with Title 6A:23A-7.1, the Belleville Board of Education hereby approves the school district travel maximum for the 2016-2017 in the amount of $12,000. 5. Approve the Appropriation Transfers and Budget Amendments from February 1, 2016 through February 29, 2016. IX. Remarks by Citizens ANY ITEM (Public Participation Session 2): – Remarks regarding any items and issues that are relevant to the educational system. A participant must sign in and be recognized by the presiding officer and must preface comments by an announcement of his/her name, place of residence, and group affiliation, if appropriate. The individual called shall proceed with a maximum of five minutes. All statements shall be directed to the President of the Board of Education; no participant may address Board Members individually. X. Items, Remarks and Committee Reports to be presented by Board Members. XI. Adjournment RESOLVED, That the Board of Education adjourn its meeting to meet in closed session now, and at 6:00 PM, on Monday, March 21, 2016, at Belleville High School, 100 Passaic Avenue, to discuss matters that may be discussed in private in accordance with Chapter 231, Laws of 1975; more specifically, the discussion of personnel, staff evaluations, pending litigation, and negotiations. The results of these discussions will be acted upon at the next regularly scheduled business meeting of the Board, or as soon as feasible and/or practicable thereafter. NEXT REGULAR PUBLIC MEETING, Monday, April 18, 2016 7:00 P.M. BELLEVILLE HIGH SCHOOL SENIOR CAFETERIA – 100 PASSAIC AVENUE
TOTAL DISTRICT BUDGET $67,592,683 GENERAL FUND TAX LEVY $38,667,832 BE IT FURTHER RESOLVED that the General Fund Tax Levy of $38,667,832, which includes an automatic Health Care Cost adjustment in the amount of $249,016, is approved to support the Current General Expense for the 2016-2017 school year budget; and BE IT FURTHER RESOLVED that this FY 2016-2017 preliminary budget may be revised prior to final adoption on May 2, 2016, to reflect any changes required by the Board of Education or Interim Essex Bergen County Superintendent of Schools. 4. BE IT RESOLVED that, upon the recommendation of the Superintendent of Schools and in accordance with Title 6A:23A-7.1, the Belleville Board of Education hereby approves the school district travel maximum for the 2016-2017 in the amount of $12,000. 5. Approve the Appropriation Transfers and Budget Amendments from February 1, 2016 through February 29, 2016. IX. Remarks by Citizens – ANY ITEM (Public Participation Session 2): Remarks regarding any items and issues that are relevant to the educational system. A participant must sign in and be recognized by the presiding officer and must preface comments by an announcement of his/her name, place of residence, and group affiliation, if appropriate. The individual called shall proceed with a maximum of five minutes. All statements shall be directed to the President of the Board of Education; no participant may address Board Members individually. X. Items, Remarks and Committee Reports to be presented by Board Members. XI. Adjournment RESOLVED, That the Board of Education adjourn its meeting to meet in closed session now, and at 6:00 PM, on Monday, March 21, 2016, at Belleville High School, 100 Passaic Avenue, to discuss matters that may be discussed in private in accordance with Chapter 231, Laws of 1975; more specifically, the discussion of personnel, staff evaluations, pending litigation, and negotiations. The results of these discussions will be acted upon at the next regularly scheduled business meeting of the Board, or as soon as feasible and/or practicable thereafter. NEXT REGULAR PUBLIC MEETING, Monday, April 18, 2016 7:00 P.M. BELLEVILLE HIGH SCHOOL – SENIOR CAFETERIA 100 PASSAIC AVENUE