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Board approves Holcomb Rec Commission budget after review; carryover funds make up large portion
Summary
The board approved the Holcomb Rec Commission's 2024–25 budget (4.6 mills), with a total budget of $1,782,000 including $968,000 in carryover; staff recommended approval because the district is the taxing entity.
The Holcomb School Board reviewed and approved the Holcomb Rec Commission (HRC) 2024–25 budget. Speaker 3 explained the board, as the taxing entity, must act to approve the budget and recommended the board do so.
Staff summarized the figures in the proposal: a levy of 4.6 mills, a total HRC budget of $1,782,000, $968,000 of that coming from carryover and $813,000 listed as new revenue. Speaker 3 said earlier concerns that the budget might exceed the RNR were resolved and staff recommended approval so the commission can operate with a budget in place.
A motion to approve the HRC budget was moved and seconded; a voice vote was held and at least one board member (Speaker 5) responded "Aye" on the record. The transcript does not provide a full, itemized roll call of every member’s recorded vote.
Next steps: staff will transmit the board’s action to implement the approved budget for the Holcomb Rec Commission for the 2024–25 fiscal year.
