January 30, 2012 at 6:00 PM - Board Budget Committee
| Agenda |
|---|
|
1. CALL TO ORDER
|
|
1.A. Roll Call
Attachments:
()
|
|
1.B. Introduction of Guests and Audience
|
|
1.C. Public Comment
Attachments:
()
|
|
2. EXPENDITURES BY DEPARTMENT AND FUND
|
|
2.A. Administration
Presenter:
Acting Superintendent Jorgensen
|
|
2.A.1. Administration
|
|
2.A.1.a. Legal Services
|
|
2.A.1.b. Facilities
|
|
2.A.1.c. Risk Management
|
|
2.A.2. Board
|
|
2.B. Business Services
Presenter:
Accounting Supervisor Shick
|
|
2.B.1. Accounting
|
|
2.B.2. Payroll
|
|
2.B.3. Procurement Card
|
|
2.C. Special Education Services
Presenter:
Cabinet Director Anderson
|
|
2.C.1. Early Intervention/Early Childhood
|
|
2.C.2. Functional Living Skills (FLS)
|
|
2.C.3. Related Services
|
|
2.C.4. Project LAUNCH
|
|
2.D. Human Resource Services
Presenter:
Cabinet Interim Director Nickerson
|
|
2.D.1. Human Resource Services
|
|
2.E. Communication Services
Presenter:
Cabinet Director Skolnick
|
|
2.E.1. Communications/PR
|
|
2.E.2. Printing and Graphics
|
|
2.E.3. E-2 Foundation
|
|
3. OTHER
|
|
4. SET MEETING SCHEDULE
|
|
5. ADJOURNMENT
|
