May 10, 2018 at 6:00 PM - Budget Committee Meeting

I. Welcome and Budget Committee Roll Call (Chair)

II. Action Item - Prior Meeting Minutes

II.A. May 3, 2018 Budget Meeting Minutes

III. Old Business (Rachel Hopper)

III.A. Changes to Location Data Sheets

III.B. Review Budget Process to Date

III.C. Review General Fund SSF Revenue Estimate Calculations

IV. Budget Committee Questions

V. Budget Document Review (Rachel Hopper)

V.A. Summary Review

V.B. General Fund Budget

V.C. Federal Programs Fund Budgets

V.D. State & Local Programs Fund Budgets

V.E. Nutrition Services Fund Budget

V.F. Early Retirement Fund Budget

V.G. Insurance Reserve Fund Budget

V.H. Debt Service Fund Budget

V.I. Capital Projects Fund Budget

V.J. 2015 Bond Capital Projects Fund Budget

V.K. School Improvement Projects Fund Budget

V.L. Trust Funds Budget

VI. Public Comment (Limit 3 minutes each)

VII. Budget Committee Deliberation and Action Items (motion to approve or recess to May 17 Budget Committee meeting)

VII.A. Motion to Approve proposed 2018-2019 Reynolds School District Budget

VII.B. Motion to Approve Levying Taxes