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2 <br /> Travis Myren made the following PowerPoint presentation: <br /> Intent to Adopt <br /> Budget Work Session <br /> June 11, 2019 <br /> Whitted Meeting Facility <br /> Decision Points <br /> School Funding <br /> Operating Budget School Funding — page 148 (table) <br /> • Total Recommended School District Funding <br /> • Included as Part of the School Funding Target Calculation <br /> • Target is 48.1% of General Fund Revenue <br /> • FY2019-20 Recommended Budget = 49.5% <br /> School Funding <br /> Capital Budget School Funding — page 115 CIP (table) <br /> • Total: $11, 448, 606 <br /> School Bond Allocation — page 115 CIP (table) <br /> Total Recommended School Bond Allocation- OCS <br /> School Funding <br /> Total Recommended School Funding FY19-20 <br /> FY2019-20 Budget Information <br /> Fire District Scope (graph) <br /> FY2019-20 Budget Information <br /> • Jury Master List Creation — page 117 <br /> -Increase of$7,500 for the Jury Master List, which is Funded Every Other Year <br /> • Data Source <br /> -Data is from DMV Records (Licensed Drivers) and Voter Information (Registered <br /> Voters) <br /> -Names are drawn at random from the list. <br /> -A jury summons is printed and issued to jurors by US mail. <br /> • Geothermal Feasibility Studies Payback <br /> -Current Geothermal Systems Save $6,300 per year <br /> -$25,000 in feasibility study costs would be paid off in 4 years <br /> • Solar Panel Installation at Waterstone Substation <br /> -Joint Project with Orange Rural <br /> -Discussion Part of the Interlocal Agreement <br /> -Possibly Include Solar Feasibility Study in Architect's Scope <br /> • Sheriff Overtime Report—graph (Sheriff Overtime Expenses with Reimbursement) <br /> • Transportation for Community Center Programs <br /> -Use Conflict with County Vans for Summer Recreation Programming, Park <br /> Activities, etc. <br />