August 13, 2018 at 6:00 PM - BOARD FINANCE COMMITTEE MEETING

Agenda

Agenda

1. ACTION: Minutes

Attachments: (1)

1. 6.4.18 Finance Committee Meeting Minutes

8/9/2018 at 2:37 PM

2. DISCUSSION: 2018-19 District 65 Tentative Budget; and the 2018-19 Joint Agreement for the Operation of Park School Tentative Budget

Attachments: (47)

0. Bd Ag Tent Bud FY18.Transmittal

8/9/2018 at 5:39 PM
1. FY19 Budget Book Cover-tentative

8/9/2018 at 12:11 PM
1.1.board members and adm

8/9/2018 at 12:11 PM
2. Tabel of Contents

8/9/2018 at 3:11 PM
3. FY19.Superintendent message

8/9/2018 at 1:08 PM
4. Budget Message

8/9/2018 at 4:34 PM
5. Organizational Section

8/9/2018 at 12:12 PM
5.1.District 65 Mission Statement

8/9/2018 at 12:12 PM
5.2. Framework Overview

8/9/2018 at 12:12 PM
5.3 2018-19_Org Chart

8/9/2018 at 3:29 PM
5.4. FY19.Student Attendance Area and School Info

8/9/2018 at 12:12 PM
5.5. D65 School Directory

8/10/2018 at 9:19 AM
5.6 FY19.Student Enrollment

8/9/2018 at 4:34 PM
5.7. Student Achievement

8/9/2018 at 12:13 PM
5.8. FY19 Budget Calendar

8/9/2018 at 12:13 PM
6. Financial Section. Cover page

8/9/2018 at 12:13 PM
6.1. FY19 Budget Snap

8/9/2018 at 4:35 PM
6.2. Financial Overview

8/9/2018 at 12:14 PM
6.3A Financial Overview Revenues

8/9/2018 at 4:35 PM
6.3B. Financial Review expenditures

8/9/2018 at 4:35 PM
6.4 Financial Review.expenditures by priorities

8/9/2018 at 4:36 PM
6.5 Financial Review. budget reductions_afton

8/9/2018 at 12:15 PM
6.6. Financial Review. Future Steps - Priority Based budgeting

8/9/2018 at 12:15 PM
6.7 Financial Overview By Fund

8/9/2018 at 12:16 PM
6.8 Financial Overview Expenditures by function

8/9/2018 at 12:16 PM
6.9 Financial Review.budgetbydepartment

8/9/2018 at 12:16 PM
6.10. FY19 budget.fund summaries

8/9/2018 at 12:16 PM
6.11.Financial Review.fund balance and refe revs

8/9/2018 at 5:06 PM
6.12. Resolution Attachment A

8/9/2018 at 2:18 PM
6.13. FY19 Tentative Revenue Budget by Object

8/9/2018 at 12:17 PM
6.14. FY19 Tenative Expenditures by Object

8/9/2018 at 12:17 PM
6.15. FY19 Tentative Expenditure by Function

8/9/2018 at 12:18 PM
6.16. FY19 Tentative Expenditure by Program

8/9/2018 at 12:18 PM
6.17. FY19 Budget.tent Park Budget

8/10/2018 at 11:53 AM
6.18. capital projects

8/9/2018 at 12:18 PM
6.19. list of CIP Updated

8/9/2018 at 12:19 PM
6.20. Financial Review.DSEB and current debt

8/9/2018 at 12:19 PM
6.21. B&I schedule

8/9/2018 at 12:19 PM
7. Informational Section

8/9/2018 at 12:19 PM
7.1. Financial Review.financial projections

8/9/2018 at 2:15 PM
7.2. Financial Projections.FY19-FY25

8/9/2018 at 12:22 PM
7.3. ISBE Financial Rating

8/9/2018 at 12:25 PM
7.4. FY17 financial profile

8/9/2018 at 12:25 PM
7.5 D65 FY17 Financial Report

8/9/2018 at 12:48 PM
7.6. Operational Services policcies

8/9/2018 at 2:26 PM
7.7. Glossary

8/9/2018 at 12:49 PM
FY19 Power Point Tentative Budget .revised

8/14/2018 at 9:18 AM

3. Next Meeting: September 17, 2018

4. Adjournment of Finance Committee Meeting

5. FYI: List of Bills - June 2018
        Fee Collection Update
         Monthly CPI Factors
          Transportation Update

Attachments: (5)

FYI 1A. List of Bills Summary June 2018

8/9/2018 at 11:50 AM
FYI 1B. List of Bills Details June 2018

8/9/2018 at 11:51 AM
FYI 2. Fee Collections Update

8/9/2018 at 11:51 AM
FYI 3. CPI Update

8/9/2018 at 11:52 AM
FYI 4.TransportationUpdate

8/9/2018 at 11:52 AM

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