May 18, 2011 at 5:00 PM - Budget Committee Meeting
Agenda |
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Call to Order
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Introductions
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Election of Presiding Officer
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Patron Comments
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Approval Process
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Local Service Plan
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Budget
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Presentation of the Budget
Attachments:
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Budget Message
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Budget Format and Content
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Review of Personnel by Classification and Programs
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Review of Estimated Resources and Appropriations
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Review of Programs and Services
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General Fund
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LEEP Program
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LEEP Extended School Year
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eSIS Special Education Support
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Home Instruction
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Child Evaluation and Service Center, School Age (K-21)
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EI/ECSE Evaluation Center (0-5) Years
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Improvement of Instruction
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Technical Services
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Board of Education
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Executive Office
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Fiscal Services
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Pupil Transportation
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Delivery Services
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Printing Services
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Human Resource Services
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Network and Information Services
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Other Support Services
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Supplemental Retirement Program
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Long-Term Debt Obligation
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Transfers to Other Funds
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Payment to Local School Districts
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Contingency
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Special Revenue Fund
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Overview
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Oregon Head Start Prekindergarten / Early Intervention/Early Childhood Special Education
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Long Term Care and Treatment / K-12 Therapeutic Program / Contracted Support Services
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Migrant Education Services / Clackamas Technical Education Consortium / Workforce Investment Act
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Debt Service Fund
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Capital Projects Fund
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Enterprise Fund
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Internal Service Fund
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Trust and Agency Fund
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Patron Comments
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Approval of Proposed Budget or Establishment of an Additional Meeting Date
Attachments:
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Closing Comments
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Adjournment
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