March 2, 2006
The Smyth County School Board met today at 5:00 P.M., for a scheduled budget/planning meeting with the following members present: Jesse Choate, Roger Nipper, Susan Sneed, Charles Doane, Jerry Catron, and Kimberly Clark.
Mr. Sullivan updated the board on the Efficiency Review Team Report. The board should receive the report within the next two (2) weeks. Ed Humble, the chairman for the committee, will come and review the report with the board as a part of their service.
Mr. Sullivan reviewed with the board budget increase projections as of March 1, 2006, for the 2006-2007 school board budget.
The board reviewed draft copies of preliminary benefit analysis with a 2.2% increase, 2.3% increase, and a 3.0% increase.
Mr. Sullivan reviewed 2006-2007 projected budget increases above the 2005-2006 school board budget.
Elizabeth Roberts, Business Decision Support Analyst, reviewed the County School Debt and Capital Outlay Fund budget increase projections for the 2006-2007 school board budget.
Mr. Sullivan reviewed projected entitlements based on the Governor's Introduced 2006-2008 Biennial Budget.
On motion by Mr. Nipper, seconded by Mr. Doane, the board voted unanimously to adjourn the meeting.