January 25, 2016 at 6:00 PM - Board Study Session
Agenda |
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1. Welcome and Convene Meeting
Presenter:
Board Chair Ruelle
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2. Purpose & Agenda
Presenter:
Superintendent Staloch
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2.A. 2016-17 Budget Parameter Discussion
Presenter:
Executive Director of Business Services Cink
Description:
* Enrollment Projections
* Open Enrollment * Revenue Assumptions * Expenditure Assumptions * Staffing Assumptions * Legislative Assumptions
Attachments:
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2.B. Referendum Planning
Presenter:
Nexus, Superintendent, Cabinet
Description:
* Capital Projects for Technology Levy
* Comprehensive Facility Plan and Budget
Attachments:
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2.C. MNCAPS Update
Presenter:
Superintendent Staloch, Assistant Superintendent Holmberg, Executive Director of Business Services Cink
Description:
* Budget Parameters
* Lease Agreement Board action will take place at the regular board meeting on February 8, 2016.
Attachments:
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3. Adjourn
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