Projector: March 15, 2011 at 6:30 PM - Budget Committee Workshop

Meeting Agenda

I. Welcome and Opening Remarks

II. Information Request Check In

III. ACTION ITEMS

III.A. Approval of Minutes from February 22, 2011 Workshop

IV. DISCUSSION ITEMS

IV.A. Support of Strategic Plan through Teaching and Learning & Operations Budgets

IV.B. Proposed Budget Additions and Reductions

IV.C. Additional Listening and Format Session Decision

V. Set Agenda for Next Meetings, March 30, 2011 Listening Session and April 12 Budget Committee Meeting

VI. Closing Remarks

VII. Information included in Packet:

VII.A. Central Cost Center Worksheets

VII.B. PERS Expenses

VII.C. Proposed Budget Assumptions

VII.D. For further Budget information, please check the District website:
http://www.beaverton.k23.or.us/home/departments/business-services/district-annual-budget/

VII.D.a. The next meeting will be a Budget Committee Listening Session on March 30, 2011 at 6:30 p.m. at Sunset High School.

Agenda Item

Agenda Item Details Reload Your Meeting
Meeting:	March 15, 2011 at 6:30 PM - Budget Committee Workshop
Subject:	I. Welcome and Opening Remarks
Presenter:	Dave Bouchard and Jerry Colonna
Subject:	II. Information Request Check In
Presenter:	Dave Bouchard
Subject:	III. ACTION ITEMS
Subject:	III.A. Approval of Minutes from February 22, 2011 Workshop
Presenter:	Dave Bouchard
Attachments: 2_22_11 Budget Workshop Minutes 2_22_11 Budget Workshop Minutes 3/10/2011 at 4:50 PM
Subject:	IV. DISCUSSION ITEMS
Subject:	IV.A. Support of Strategic Plan through Teaching and Learning & Operations Budgets
Presenter:	Carl Mead and Ron Porterfield
Attachments: Strategic Plan Initiative Budgets 030811 Strategic Plan Initiative Budgets 030811 3/10/2011 at 4:51 PM
Subject:	IV.B. Proposed Budget Additions and Reductions
Presenter:	Claire Hertz and Jerry Colonna
Attachments: 11_12 Additions 11_12 Additions 3/10/2011 at 4:52 PM
Subject:	IV.C. Additional Listening and Format Session Decision
Presenter:	Dave Bouchard
Attachments: Listening Session Format Listening Session Format 3/10/2011 at 4:55 PM
Subject:	V. Set Agenda for Next Meetings, March 30, 2011 Listening Session and April 12 Budget Committee Meeting
Presenter:	Dave Bouchard and Gayellyn Jacobson
Subject:	VI. Closing Remarks
Presenter:	Jerry Colonna
Subject:	VII. Information included in Packet:
Subject:	VII.A. Central Cost Center Worksheets
Attachments: Individual Central Pages 3_10_11 Individual Central Pages 3_10_11 3/11/2011 at 5:05 PM
Subject:	VII.B. PERS Expenses
Attachments: 11_12 PERS_PERS UAL Estimate 11_12 PERS_PERS UAL Estimate 3/10/2011 at 5:41 PM
Subject:	VII.C. Proposed Budget Assumptions
Attachments: Budget Assumptions 2011_12 031511 Budget Assumptions 2011_12 031511 3/10/2011 at 4:59 PM
Subject:	VII.D. For further Budget information, please check the District website: http://www.beaverton.k23.or.us/home/departments/business-services/district-annual-budget/
Subject:	VII.D.a. The next meeting will be a Budget Committee Listening Session on March 30, 2011 at 6:30 p.m. at Sunset High School.

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