SPECIAL EXCESS LEVY MASON BOE Entity 22.95 Rate: 2019 Expires: 5 Term (in years): NOTE: May reduce rate AMOUNT "E r vs to- V..1 ----- 2,681,724 Salary Supplements, taxes & benefits Textbooks, supplies, equip. & insurance 1,800,000 Extra & Co-curricular activities Construction, repair, maintenance & building utilities Computer technology Transportation Resource officers-100,000, Library-30,000 290,000 2,750,000 180,000 600,000 extension office-20,000, County Fair 10,000 160,000 TV I AL Call on File? Sample Ballot on File? Certified Canvass of Votes on File? 8,461,724 IMMIM111■011111. Y/N Yes Yes Yes Upon motion of re 3 0 . fo viler , R an.l y Sear 15 , duly seconded by the following Order was adopted: ORDER After full consideration thereof, The Board of Education of the County of Mason, being of the opinion that the maximum levies for current expenses authorized by Article 8, Chapter 11, of the Code of West Virginia, 1931, as amended, will not provide sufficient funds for the payment of the general current expenses of schools in Mason County, including expenditures for the purposes hereinafter stated, during the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018, and have ascertained that the amounts hereinafter shown in excess of the amounts raised by regular levies will be needed by The Board of Education of the County of Mason during each of said five (5) fiscal years, and that an election should be held to increase such levies, in conformity with the law, hereby ORDERS and DECLARES: 1. The purpose for which such additional funds are needed is the payment of the general current expenses of The Board of Education of the County of Mason, as follows: PURPOSE FOR WHICH ADDITIONAL FUNDS ARE NEEDED Professional and Service Salary Supplements, Personnel Taxes and Benefits - Including, but not limited to, school nurse health services above state aid funding, supplemental salaries for dual credit courses, existing county supplements, salaries of personnel in excess of 200 days, supplemental co-curricular and extracurricular salaries (academic, arts & athletic), supplemental salaries for after-school activity runs, FICA taxes, unemployment taxes, workers' compensation taxes, retirement, dental, visual and longterm disability insurance. Textbooks, Supplies, and Equipment and Insurance — Including, but not limited to, free textbooks and textbook-related materials, duplicating paper, computer paper, writing paper, notebook paper, instructional supplies and equipment, including library, office operating expenses, and accident insurance for all ANNUAL AMOUNT FOR EACH PURPOSE $2,681,724 $1,800,000 county students during school and school-related activities. Extra- and co-curricular activities — Including, but not limited to, field trips, school competitions and other extra- and co-curricular expenses. Construction, Repair, Maintenance and Building Utilities — Including, but not limited to, construction, building repairs, roof replacement, asbestos projects, structural repairs, fire code corrections, Americans with Disabilities Act compliance, equipment maintenance, paving, safety and security systems, lawn maintenance, lease purchase and Qualified Zone Academy Bonds (QZAB) payments, and all utilities and utility-related costs. $290,000 $2,750,000 Computer Technology — Including, but not limited to, technician salaries and related benefits, computer purchases, repair, upgrades, software and contracting. $180,000 Student Transportation — Including, but not limited to, maintenance of equipment, vehicle replacement, gasoline tanks, transportation equipment, fuel and tools. $600,000 Supplemental support of the following county agencies: Sheriffs Dept. - Prevention Resource Officers $100,000 Mason County Library $30,000 WV Cooperative Extension $20,000 Mason County Fair $10,000 $160,000 $8,461,724 TOTAL The Board of Education of the County is hereby authorized and empowered to expend, during the term of this levy, the surplus, if any, accruing in excess of the above amounts needed for any of the above-stated purposes, plus excess collections due to increased assessed 2 valuations for the enrichment, supplementation, operation and improvement of educational services and/or facilities in the public schools of the County of Mason. 2. The approximate amount considered necessary for said purposes in said five (5) fiscal years is the sum of $8,461,724 annually. 3. The total amount necessary to carry out the above purposes, after making reasonable allowances for uncollected taxes and shrinkage, is $42,308,620, or the sum of $8,461,724, annually. 4. The separate and aggregate valuation of each class of taxable property within the Mason County School District certified on March 2, 2012, is as follows: 5. CLASS OF TAXABLE PROPERTY ASSESSED VALUATION Class I Class II (Less Homestead) Class III Class IV AGGREGATE ASSESSED VALUATION $0 $543,273,560 $439,483,252 $111,500,938 $1,094,257,750 The proposed additional rate of levy in cents on each class of property within Mason County School District for the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018, is as follows: 22.950 45.900 91.800 91.800 Class I Class II Class III Class IV 6. The Board of Education of the County of Mason reserves unto itself, as the levying body, the right and authority to reduce the rates of the excess levy, should increased assessments produce funds beyond projected needs in any year specified in the levy call in accordance with section six-g, article eight, chapter eleven, of the West Virginia Code. 3 7. The years to which the additional levy shall apply, if authorized by the voters, are the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018. 8. The question of such additional levies shall be submitted to a vote in the Mason County School District, at the general election to be held in said County on Tuesday, November 6, 2012. 9. If a majority of the voters at the general election to be held on November 6, 2012, approve the proposed additional levies for the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018, the said The Board of Education of the County of Mason will not issue bonds [except the Board may issue Qualified Zone Academy Bonds (QZAB)]. 10. In the event The Board of Education of the County of Mason shall obtain additional money by grant or otherwise from the state or federal government, or from any agency of either, or from any other source, for the purposes aforesaid, such additional money may be used either in substitution for, or in addition to, the sums obtained from such additional levies as said The Board of Education of the County of Mason may from time to time determine. 11. Notice of said election to authorize the renewal of such additional levies shall be given by publication of notice thereof at least once a week for two successive weeks within fourteen (14) consecutive days next preceding the election in the Point Pleasant Register, the newspaper of general circulation in Mason County. 12. The official ballot to be used in the election herein provided shall be in form as follows: OFFICIAL BALLOT The Board of Education of the County of Mason Election to Authorize Renewal of Additional Levies November 6, 2012 4 Election to authorize additional levies for the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018, in the total amount of $8,461,724 annually for the purpose of paying the general current expenses of The Board of Education of the County of Mason, for the following purposes: PURPOSE FOR WHICH ADDITIONAL FUNDS ARE NEEDED ANNUAL AMOUNT FOR EACH PURPOSE Professional and Service Salary Supplements, Personnel Taxes and Benefits - Including, but not limited to, school nurse health services above state aid funding, supplemental salaries for dual credit courses, existing county supplements, salaries of personnel in excess of 200 days, supplemental co-curricular and extracurricular salaries (academic, arts & athletic), supplemental salaries for after-school activity runs, FICA taxes, unemployment taxes, workers' compensation taxes, retirement, dental, visual and longterm disability insurance. $2,681,724 Textbooks, Supplies, and Equipment and Insurance — Including, but not limited to, free textbooks and textbook-related materials, duplicating paper, computer paper, writing paper, notebook paper, instructional supplies and equipment, including library, office operating expenses, and accident insurance for all county students during school and school-related activities. $1,800,000 Extra- and co-curricular activities — Including, but not limited to, field trips, school competitions and other extra- and co-curricular expenses. $290,000 Construction, Repair, Maintenance and Building Utilities — Including, but not limited to, construction, building repairs, roof replacement, asbestos projects, structural repairs, fire code corrections, Americans with Disabilities Act compliance, equipment maintenance, paving, safety and security systems, lawn maintenance, lease purchase and QZAB payments, and all utilities and utility-related costs. $2,750,000 Computer Technology — Including but not limited to, technician salaries and related benefits, computer 5 $180,000 purchases, repair, upgrades, software and contracting. Student Transportation — Including, but not limited to, maintenance of equipment, vehicle replacement, gasoline tanks, transportation equipment, fuel and tools. $600,000 Supplemental support of the following county agencies: Sheriffs Dept. - Prevention Resource Officers $100,000 Mason County Library $30,000 WV Cooperative Extension $20,000 Mason County Fair $10,000 $160,000 TOTAL $8,461,724 The Board of Education of Mason County is hereby authorized and empowered to expend, during the term of this levy, the surplus, if any, accruing in excess of the above amounts needed for any of the above-stated purposes, plus excess collections due to increased assessed valuations for the enrichment, supplementation, operation and improvement of educational services and/or facilities in the public schools of the County of Mason. - The Board of Education of the County of Mason reserves unto itself, as the levying body, the right and authority to reduce the rates of the excess levy, should increased assessments produce funds beyond projected needs in any year specified in the levy call in accordance with section six-g, article eight, chapter eleven, of the West Virginia Code. In the event The Board of Education of the County of Mason shall obtain additional money by grant or otherwise from the state or federal government, or from any agency of either, or from any other source, for the purposes aforesaid, such additional money may be used either in substitution for, or in addition to, the sums obtained from such additional levies as said The Board of Education of the County of Mason may from time to time determine. The additional levies shall be on Class I property, 22.950; on Class II property, 45.900; on Class III 6 property, 91.800; and, on Class IV property, 91.800. The Board of Education of the County of Mason may reduce the said levy rates in any given year or years during the term of the levy after determining the sufficiency of funds for school purposes for the next school year. For the Levies Against the Levies ❑ ❑ INSTRUCTION TO VOTERS Those favoring the renewal of the additional levies shall mark after "For the Levies"; those against such levies shall mark after "Against the Levies." Thomas R. Nunnery, Presidefit Mason County Board of Education uza i Dickens, Secretary Mason County Board of Education 7 4572467.1 OFFICIAL BALLOT The Board of Education of the County of Mason Election to Authorize Renewal of Additional Levies November 6, 2012 Election to authorize additional levies for the fiscal years beginning July 1, 2014, July 1, 2015, July 1, 2016, July 1, 2017, and July 1, 2018, in the total amount of $8,461,724 annually for the purpose of paying the general current expenses of The Board of Education of the County of Mason. for the following purposes: PURPOSE FOR WHICH ADDITIONAL FUNDS ARE NEEDED Professional and Service Salary Supplements, Personnel Taxes and Benefits - Including, but not limited to, school nurse health services above state aid funding, supplemental salaries for dual credit courses, existing county supplements, salaries of personnel in excess of 200 days, supplemental co-curricular and extracurricular salaries (academic, arts & athletic), supplemental salaries for afterschool activity runs, FICA taxes, unemployment taxes, workers' compensation taxes, retirement, dental, visual and long-term disability insurance. $2,681,724 Textbooks, Supplies, and Equipment and Insurance - Including, but not limited to, free textbooks and textbook-related materials, duplicating paper, computer paper, writing paper, notebook paper, instructional supplies and equipment, including library, office operating expenses, and accident insurance for all county students during school and school-related activities. $1,800,000 Extra- and co-curricular activities - Including, but not limited to, field trips, school competitions and other extra- and co-curricular expenses. $290,000 Construction, Repair, Maintenance and Building Utilities -Including, but not limited to, construction, building repairs, roof replacement, asbestos projects, structural repairs, fire code corrections. Americans with Disabilities Act compliance, equipment maintenance, paving, safety and security systems. lawn maintenance, lease purchase and Qualified Zone Academy Bonds (QZAB) payments, and all utilities and utility-related costs. $2,750,000 Computer Technology - Including, but not limited to, technician salaries and related benefits, computer purchases, repair, upgrades, software and contracting. $180,000 Student Transportation - Including, but not limited to, maintenance of equipment, vehicle replacement, gasoline tanks, transportation equipment, fuel and tools. $600,000 Supplemental support of the following county agencies: Sheriff's Dept. - Prevention Resource Officers $100,000 Mason County Library $30,000 WV Cooperative Extension $20,000 Mason County Fair $10,000 TOTAL: $8,461,724 The Board of Education of Mason County is hereby authorized and empowered to expend, during the term of this levy, the surplus, if any, accruing in excess of the above amounts needed for any of the above-stated purposes, plus excess collections due to increased assessed valuations for the enrichment, supplementation, operation and improvement of educational services and/or facilities in the public schools of the County of Mason. The Board of Education of the County of Mason reserves unto itself, as the levying body, the right and authority to reduce the rates of the excess levy, should increased assessments produce funds beyond projected needs in any year specified in the levy call in accordance with section six-g, article eight, chapter eleven, of the West Virginia Code. In the event The Board of Education of the County of Mason shall obtain additional money by grant or otherwise from the state or federal government, or from any agency of either, or from any other source, for the purposes aforesaid, such additional money may be used either in substitution for, or in addition to, the sums obtained from such additional levies as said The Board of Education of the County of Mason may from time to time determine. The additional levies shall be on Class I property, 22.954; on Class II property, 45.904; on Class III property, 91.804: and, on Class IV property, 91.804. 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This day of DianaA Cromlay, County Clerk ason rL County By OD 23 rn CR r-11-1 PREC IN CT riri F4FF41F4202 PRECINCT PRECINCT 8 CL 4 HO PRECINCT 13 PRECINCT 14 PRECINCT 15 PRECINCT 1 6 PREC INCT 1 7 PRECINCT18 PRECI NCT19 PRECIN CT20 PRECINCT21 PRECINCT 22 O rs(7 0 lEs 0 1 PROSECUTING ATTORNEY 001,400Z O