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Meeting Agenda
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1. Moment of Silence
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2. Call to Order
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3. Roll Call
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4. Approval of the Agenda
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5. Budget Presentations
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5.A. Agenda Review & Review of Fiscal Year 14 Budget
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5.B. Electronic BoardBook Packet Update
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5.C. Revenue and Expenditure Assumptions
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5.D. Fiscal Year 15 Budget Overview
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5.E. Impact Aid Worksession
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5.F. Lunch
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5.G. Fiscal Year 14 Budget by Function
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5.G.1. School Board
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5.G.2. District Administration
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5.G.3. Business Office
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5.G.4. Human Resources
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5.G.5. Student Services
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5.G.6. District Wide - Student Activities
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5.G.7. Inupiaq Education
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5.G.8. Information Technology
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5.G.9. Break
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5.G.10. Health Insurance Plan Costs
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5.G.11. Maintenance & Operations, Food Services, Pupil Transportation, Housing
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5.H. Recess until Wednesday, January 8, 2014 at 9:00am
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Agenda Item Details
Reload Your Meeting
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| Meeting: | January 7, 2014 at 9:00 AM - FY14 Budget Hearings Workshop | |
| Subject: |
1. Moment of Silence
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| Subject: |
2. Call to Order
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|
| Subject: |
3. Roll Call
|
|
| Subject: |
4. Approval of the Agenda
|
|
| Subject: |
5. Budget Presentations
|
|
| Subject: |
5.A. Agenda Review & Review of Fiscal Year 14 Budget
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|
| Presenter: |
Peggy Cowan, Superintendent & Tammy White, Director of Financial Services
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| Subject: |
5.B. Electronic BoardBook Packet Update
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| Presenter: |
Tammy White, Director of Financial Services, Cathy Anderegg, Director of Educational Technology & Jasmine Kignak, Board Secretary
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Description:
Downloading Budget Materials
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| Subject: |
5.C. Revenue and Expenditure Assumptions
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|
| Presenter: |
Peggy Cowan, Superintendent & Tammy White, Director of Financial Services
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|
| Subject: |
5.D. Fiscal Year 15 Budget Overview
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|
| Presenter: |
Peggy Cowan, Superintendent & Tammy White, Director of Financial Services
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|
| Subject: |
5.E. Impact Aid Worksession
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|
| Presenter: |
Peggy Cowan, Superintendent & Tammy White, Director of Financial Services
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|
| Subject: |
5.F. Lunch
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|
| Subject: |
5.G. Fiscal Year 14 Budget by Function
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| Subject: |
5.G.1. School Board
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| Presenter: |
Peggy Cowan, Superintendent
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| Subject: |
5.G.2. District Administration
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| Presenter: |
Peggy Cowan, Superintendent
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| Subject: |
5.G.3. Business Office
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| Presenter: |
Tammy White, Director of Financial Services
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| Subject: |
5.G.4. Human Resources
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| Presenter: |
Karen Russell, Director of Human Resources
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| Subject: |
5.G.5. Student Services
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| Presenter: |
Cassie Wells, Director of Student Services
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| Subject: |
5.G.6. District Wide - Student Activities
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| Presenter: |
Bob Meade, Wellness & Activites Administrator
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| Subject: |
5.G.7. Inupiaq Education
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| Presenter: |
Jana Harcharek, Director of Inupiaq Education
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| Subject: |
5.G.8. Information Technology
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| Presenter: |
Daniel Hall, Program Administrator - Information Technology
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| Subject: |
5.G.9. Break
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| Subject: |
5.G.10. Health Insurance Plan Costs
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| Presenter: |
Curtis Herbert, Vice President, Marsh & McClennan Agency, LLC
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| Subject: |
5.G.11. Maintenance & Operations, Food Services, Pupil Transportation, Housing
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| Presenter: |
Steve Cropsey, Director of Maintenance & Operations
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| Subject: |
5.H. Recess until Wednesday, January 8, 2014 at 9:00am
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Description:
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