June 5, 2025
Virtual Budget and Amendment Hearing 9:30 -10:30
JOIN WEBEX MEETING
Meeting password: 2026
Business Items:
Welcome
Consent Item:
Next Meeting - June 17, 2025 1:00 PM NUES Office 35 South Main, Heber City
Approval of Minutes - Minutes - link l- Action
Adoption of Agenda - Action
FY 2026 Budget and FY 2025 Budget Amendment Hearing:
FY 2026 Budget - Link - Action
Recommendation of a 3% COLA increase
Cover Increase in health insurance of 9%
Recommend one time salary adjustment of 3%
Use $31,000.00 of carry forward funds to purchase vehicle reflected in account 9000 tab
FY 2025 Budget Amendments - Link - Action
Proposed amendments to the FY 2025 budget
9000 -
Amend to reflect the cost of 3 additional vacation days to directors contract on salary and benefits
Amend contracted services by $10,000 for attendance of 7 individuals to a professional learning conference
Amend equipment budget from $53,000.00 to $40,000.00 and reallocate to salary, benefit, and contracted services budget
9117 - No amendment
9100 - No amendment
9120 - Amend for the use of up to $20,000.00 of carry forward funds
Amend salary to $70,000.00 and benefit to $39,000.00 to reflect two employees for three months. Funds to cover will come from carry forward and not be billed to districts
Amend supply budget from $500 to $1,500.00 for the purchase of supplies related to repair of devices from the districts
9040 - No amendments
9050 - No amendments
9113 - Amend for the use of carry forward fund of $15,282.00 for the purchase of equipment
9115 - No Amendment
9092 - Amend for the purchase of $22,000.00 in equipment for the rotation of fingerprint machines across the region for equipment that had entered end of life use
9080 - No Amendment
9140 - No Amendments
9060 - No Amendment
9091 - No Amendment
9110 - No Amendment
Notice of Special Accommodations (ADA)
In compliance with the Americans with Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and services) during this meeting should notify Jessica Palmer at 435-896-4469.