MONTGOMERY COUNTY BOARD OF EDUCATION  BUDGET WORK SESSION May 1, 2023  The Montgomery County Board of Education convened in a budget work session on Monday, May 1, 2023, at 5:00 pm, prior to the regular board meeting with the following  members present:  Steven S. DeBerry, Chair Tommy Blake, Vice Chair Bryan Dozier Anne Evans Lynn Epps Cindy Taylor  Mitch Taylor gave an overview of our 2023-24 budget projections from a local and state The state and federal budget estimates are based upon information received from the Department of Public Instruction's initial allotment and the Governor's proposed budget. The information currently provided iss subject to change when the actual state budget is adopted.  perspective. He also showed the current local budget and projected local revenues.  Projected Revenue 2023-2024  LocalCurrent Revenues County Appropriation Fines and Forfeitures Timber Receipts County Appropriation - Pre-K E-Rate Funds Interest Appropriated Fund Balance Total Projected Local Current Revenues  $6,374,000 290,000 $ 69,000 $ 0 $ 5,000 $ 25,000 ) 983,016 $7,746,016  A motion by Anne Evans was made to submit the Montgomery County budget as shown, along with a second from Cindy Taylor. The boardaganimously. approved this motion. The  budget work session was duly adjourned.  Steven  Jali Sus Dale Ellis, Ed. D., Secretary  4