MONTGOMERY COUNTY BOARD OF EDUCATION  BUDGET WORK SESSION May 6, 2024  The Montgomery County Board of Education convened in a budget work session on Monday, May 6, 2024, at 5:00 pm, prior to the regular board meeting with the following  members present:  Steven S. DeBerry, Chair Anne Evans, Vice Chair Tommy Blake Lynn Epps Cindy Taylor Angela Smith Bryan Dozier-Absent  Mitch Taylor gave an overview of our 2024-25 budget projections from a local and state The state and federal budget estimates are based upon information received from the Department of Public Instruction'si initial allotment and the Governor's proposed budget. The information currently provided is subject to change when the actual state budget is adopted.  perspective. He also showed the current local budget and projected local revenues.  Projected Revenue 2024-2025  Local Current Revenues County Appropriation Fines and Forfeitures Timber Receipts County Appropriation - Pre-K E-Rate Funds Interest Appropriated Fund Balance Total Projected Local Current Revenues  $6,188,000 500,000 ) 290,000 $ 69,000 $ 0 $ 5,000 $ 25,000 $ 983,016 $8,060,016  County Appropriation-Employee Retention Bonus  A motion by Cindy Taylor was made to submit the Montgomery County budget as shown, along with a second from Tommy Blake. Theboard unanimously approved this motion.  The budget work session was duly adjourned.  Dale Ellis, Ed. D., Secretary  Ao