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Meeting Agenda
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1. Welcome and Convene Meeting
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2. Purpose & Agenda
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2.A. 2016-17 Budget Parameter Discussion
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2.B. Referendum Planning
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2.C. MNCAPS Update
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3. Adjourn
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Agenda Item Details
Reload Your Meeting
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| Meeting: | January 25, 2016 at 6:00 PM - Board Study Session | |
| Subject: |
1. Welcome and Convene Meeting
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| Subject: |
2. Purpose & Agenda
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| Subject: |
2.A. 2016-17 Budget Parameter Discussion
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Description:
* Enrollment Projections
* Open Enrollment * Revenue Assumptions * Expenditure Assumptions * Staffing Assumptions * Legislative Assumptions |
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2.B. Referendum Planning
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Description:
* Capital Projects for Technology Levy
* Comprehensive Facility Plan and Budget |
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| Subject: |
2.C. MNCAPS Update
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Description:
* Budget Parameters
* Lease Agreement Board action will take place at the regular board meeting on February 8, 2016. |
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3. Adjourn
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