January 26, 2012 at 6:15 PM - Board Budget Committee
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1. CALL TO ORDER
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1.A. Roll Call
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1.B. Introduction of Guests and Audience
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1.C. Public Comment
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2. BUDGET 101
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2.A. MESD Budget Committee Structure
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2.A.1. Senate Bill 250 Enrolled and ORS Chapter 294 References
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2.A.2. Board Policy DBEA - MESD Budget Committee
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2.B. MESD Board Policies - Budget
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2.B.1. DB - MESD Budget
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2.B.2. DBD - Budget Priorities
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2.B.3. DBE - Budget Preparation
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2.B.4. DBG - Budget Hearing
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2.B.5. DBH - Budget Adoption Procedures
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2.C. 2012-2013 Local Budget Law and Notice of Property Tax
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2.D. Tax Supervising and Conservation Commission (TSCC)
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2.E. 2012-2013 Local Service Plan
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2.F. 2011 Accountability Report
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3. ELECTION OF BUDGET COMMITTEE CHAIR
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3.A. Board Budget Committee Motion - BBCM - 01-12
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4. BUDGET REVENUE
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4.A. Revenue Projections
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4.B. Fund Level Apportionments
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5. SET MEETING SCHEDULE
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6. ADJOURNMENT
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