May 24, 2017 at 5:00 PM - Budget Committee Meeting
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Call to Order - Chair Greg McKenzie
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Introductions
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Election of Presiding Officer
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Approval Process - Jada Rupley
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Local Service Plan
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Budget
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Presentation of the Budget - Presiding Officer
Attachments:
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Budget Message
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Budget Format and Content
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Review of Estimated Resources and Appropriations
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Review of Personnel by Classification and Program
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Review of Programs and Services - Jada Rupley
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General Fund
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LEEP Instruction - Linda Eastlund
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LEEP Extended School Year - Linda Eastlund
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Home Instruction - Ron Hitchcock
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EI/ECSE Evaluation Center - Carol Moore
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Improvement of Instruction Services - Carol Middleton
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Professional Development Banks - Ron Hitchcock
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Board of Education - Jada Rupley
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Executive Office - Jada Rupley
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Fiscal Services - Tim Witcher
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Pupil Transportation - Linda Eastlund
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Delivery Services - Tim Witcher
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Public Information - Jada Rupley
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Human Resource Services - Ron Hitchcock
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Network and Information Services - Stuart Long
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Other Support Services - Linda Eastlund
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Supplemental Retirement Program - Jada Rupley
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Long Term Debt Obligation - Jada Rupley
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Transfers to other Funds - Tim Witcher
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Payment to Local School Districts - Tim Witcher
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Contingency - Tim Witcher
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Special Revenue Fund
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Overview - Tim Witcher
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Child Care Resource and Referral Training - Carol Middleton
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Head Start for Success - Carol Middleton
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Early Intervention / Early Childhood Special Education - Carol Moore
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Child Care Resource and Referral - Carol Middleton
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Long Term Care and Treatment - Linda Eastlund
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Alternative Middle School - Linda Eastlund
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Student Teachers - Linda Eastlund
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K-12 Therapeutic Program - Linda Eastlund
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ODE Contract Training Services - Carol Middleton
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Extended Assessment Training - Linda Eastlund
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Transitions Network Facilitation - Linda Eastlund
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IDEA Enhancement Grant - Linda Eastlund
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Small Grant Fund - Tim Witcher
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Contracted Support Services - Tim Witcher
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Summer Migrant Program / Migrant Preschool / Migrant Education - Carol Middleton
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C-TEC / CTE / WIOA - Carol Middleton
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Special Education Support - Linda Eastlund
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SPED Donation Program / ECSE Donation Program - Tim Witcher
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County-wide Substitute Training - Ron Hitchcock
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Debt Service Fund - Tim Witcher
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Capital Projects Fund - Tim Witcher
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Enterprise Fund
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Overview - Tim Witcher
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Medicaid Fee for Service Consortium - Linda Eastlund
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Instructional Staff Training - Carol Middleton
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Technical Services - Stuart Long
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Printing Services - Tim Witcher
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Network and Information Services - Stuart Long
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Internal Service Fund - Tim Witcher
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Trust and Agency Fund - Tim Witcher
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Patron Comments - Presiding Officer
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Approval of Proposed Budget or Establishment of an Additional Meeting Date - Presiding Officer
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Resolution 2016-452 Approval of 2017-2018 Budget
Attachments:
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Closing Comments - Presiding Officer
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Adjournment - Presiding Officer
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