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ASSEMBLY AGENDA/MANAGER'S REPORT
THE CITY AND BOROUGH OF JUNEAU, ALASKA

Ordinance 2014-25(b) An Ordinance Appropriating Funds from the Treasury for FY15 School District Operations

MANAGER'S REPORT:

This ordinance would appropriate to the School District an FY15 operating budget of $158,373,800.  The FY15 school budget is supported with a combination of funding sources that includes local funding of $24,904,400.  This consists of $24,526.900 for general operations, $172,500 for student activities, $70,000 for pupil transportation, and $135,000 for Community Schools.  The $24,526,900 in general operating support is an increase in funding of $392,500 over FY14. This amount is directly offset in a reduction in funding to student activities outside of the CAP.

The original ordinance was introduced at the April 7, 2014 Assembly meeting and referred to the Assembly Finance Committee for deliberation. The Assembly Finance Committee moved the amended ordinance at its May 7, 2014 meeting.

RECOMMENDATION:

The Manager recommends this ordinance be adopted.

ATTACHMENTS:
DescriptionUpload DateType
Ordinance 2014-25(b)5/16/2014By-Laws