001Give me a call if you're out there. Can you just holler at me? And I got lots of break one. I don't have it. Okay. 290 4823. I just passed over. Is that very good? Yeah, I took mine home and then I sure [Music] appreciate it. Yeah. 6:00 are waiting. She's not. She's giving me the agenda. Oh, the agenda. Sorry. I was like, I will start if you want me to, but I just want to get done. Oh, I got lots of questions. He's retired, but he's still up there. Remember? Yeah. His wife retired today. From the dispatch. 34 years. I'm not going to make it long. I got seven more years return. We'll see what happens. I don't [Music] know. Wake up tomorrow. [Music] figure out Sergeant not safe [Music] space your as November.
002He's doing good. He's on my trip right now. Okay, it is 6:02. I will call the meeting to order. Uh, let's Does the flag I aliance to the flag of the United States of America and to the republic for which it stands. One nation under God, indivisible, with liberty and justice for all. just careful. It's okay. I'll make a motion to approve amenities. Second. All in favor? Any oppose? Pass. Um discussion for budget. Does anyone have questions? I asked some questions today. I don't know if everyone got a chance to see their emails. Um, I think I had one more question that I didn't get answered. Um, if anyone didn't see the emails, I asked a question about the additional salary for athletics. It went from 18,000 up to 183. Um, but it looks like
003it just got adjusted. So, they're just separating it out because it was everything all together. Is that Yes. Okay. Make sure my And then what was the other question? I asked about the phones. Someone else asked me phone stipens. Yes, phone stipens. So those they weren't individualized in there before. So it looks like it went from like zero to whatever each Well, it all depends on how a person their funding is. So if they're part general fund, part a special revenue fund or even several different um general fund accounts, it is split up by the same proportion that we're um paying the salary. So that's why there is some disparage um in there. And then also we did sign um through negotiations for licensed staff to have a onetime um cell phone stipen paid to
004them um annually. So that is an addition this year as well. Okay. And then the last question that I had is on page like well there's an example on page three towards the top there is there was money budgeted before for substitutes and now it's all all zeros. I'm assuming we're still going to have substitutes. We are still going to have substitutes. Um, and the substitutes, um, I budget a dollar amount for the substitutes, but it will be, um, somewhat spread throughout the budget as far as for substitutes. It may not be in the same line. Yeah. So, like if you look at the top of page three, um, it says like last year we had budgeted 55,000 for licensed substitute and 20,000 for classified substitutes for Kilo Valley Elementary. And now they're all zeros.
005So it just got moved somewhere else. Yes. Yes. In the budget. But yes, we do we do budget for substitutes. Okay. Any other questions? Can I get a motion for approval for I move that the Coke School District budget committee approve the 2025 2026 budget for the fiscal year ending June 30th 2026 in the appropriations amount of 26,950,38. [Applause] And I move that the budget committee approve taxes for the 2025 fiscal year at the permanent rate of $4254.2522 per 1,000 of assessed value for general fund operations. I'll second the motion. All in favor? I. Any opposed? Any public comments? public. I think that concludes it. We will end the meeting. Thank you. Thank you all very much. back. I think you want me to sign it autograph. They might want your best ever.