January 27, 2014 at 5:30 PM - Finance Meeting
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1. Call to Order
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2. Financial Reports
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3. 2014-2015 Budgeting Work Update
Description:
Attachments will be uploaded prior to Monday's work session. The administrative team continues to work on these documents with Beth and Matt on Friday.
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3.1. 2014-2015 Preliminary Budgeting Insight Statements and Executive Summary
Attachments:
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3.1.1. Fund Balance Policy
Attachments:
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3.1.2. 2014-2015 Enrollment Projection
Attachments:
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3.2. Special Services Budget Planning + Social Work Increase Proposal + Special Services Administrative Assistant Proposal
Attachments:
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3.3. Building Budget Planning
Description:
Attachments Forthcoming on Monday.
Attachments:
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3.4. Technology Budget Planning
Description:
Attachments forthcoming on Monday.
Attachments:
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3.5. Building and Grounds Project Budget Planning
Description:
Attachments forthcoming on Monday.
Attachments:
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3.6. Activities Budgeting
Attachments:
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3.7. Community Education Budget Planning
Attachments:
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3.8. Curriculum and Staff Development
Attachments:
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4. SW Metro Core Costs
Attachments:
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5. Wolf Ridge Trip Financing
Attachments:
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6. Adjourn.
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