March 5, 2012 at 6:00 PM - Board Budget Committee Meeting
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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. EXPENDITURES BY DEPARTMENT AND FUND
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2.A. Instructional Services
Presenter:
Cabinet Director Webster
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2.A.1. ELL English Language Learning
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2.A.2. Home Schooling
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2.A.3. Incarcerated Youth
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2.A.4. Migrant Education
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2.A.5. Outdoor School
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2.A.6. School Improvement
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2.A.7. IS Admin and Support
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3. REVIEW FROM FEBRUARY 27 BUDGET COMMITTEE MEETING
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3.A. Communication Services
Presenter: Cabinet Director Skolnick |
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3.A.1. Printing & Graphics
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3.B. Technology Services
Presenter: Cabinet Director Rose |
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3.B.1. EduPoint Financing
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3.C. Other Questions/Decisions
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4. BUDGET
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4.A. DRAFT - Combined Budget Document
Presenter: Cabinet Director Rose
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4.B. DRAFT - ED1 Document
Presenter: Cabinet Director Rose
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4.C. DRAFT - Resolution BBC-12-01 - Approve Receipt and Approval of the Proposed 2012-2013 Budget Document and Ad Valorem Tax
Presenter: Cabinet Director Rose
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5. ADJOURNMENT
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