Projector: May 13, 2013 at 6:30 PM - 2013-14 Budget Committee Meeting

Meeting Agenda

I. Welcome and Opening Remarks

II. Approval of Minutes from the May 6, 2013 Budget Meeting

III. Budget Update

IV. Budget Committee Final Comments

V. Approval of Budget and Tax Levies

VI. Budget Process Debrief

VII. Closing Remarks

VIII. Requested Information

Agenda Item

Agenda Item Details Reload Your Meeting
Meeting:	May 13, 2013 at 6:30 PM - 2013-14 Budget Committee Meeting
Subject:	I. Welcome and Opening Remarks
Presenter:	Kim Overhage and Jeff Rose
Subject:	II. Approval of Minutes from the May 6, 2013 Budget Meeting
Presenter:	Kim Overhage
Attachments: 5-6-13 Budget Meeting Minutes 5-6-13 Budget Meeting Minutes 5/10/2013 at 1:06 PM
Subject:	III. Budget Update
Presenter:	Claire Hertz
Attachments: Summary by Fund Adj to 2013-14 Proposed Budget and Motion Summary by Fund Adj to 2013-14 Proposed Budget and Motion 5/10/2013 at 12:54 PM Detailed Adj to 2013-14 Proposed Budget and Motion Detailed Adj to 2013-14 Proposed Budget and Motion 5/10/2013 at 1:10 PM
Subject:	IV. Budget Committee Final Comments
Presenter:	Kim Overhage
Subject:	V. Approval of Budget and Tax Levies
Presenter:	Kim Overhage
Subject:	VI. Budget Process Debrief
Presenter:	Kim Overhage
Subject:	VII. Closing Remarks
Presenter:	Kim Overhage and Jeff Rose
Subject:	VIII. Requested Information
Attachments: Q&A 5-13-13 Q&A 5-13-13 5/10/2013 at 12:55 PM Central Departments and Fund Transfers Budget Scenarios Central Departments and Fund Transfers Budget Scenarios 5/10/2013 at 12:56 PM Central Departments $4m Reduction Explainations Central Departments $4m Reduction Explainations 5/10/2013 at 12:57 PM Special Education Program Costs Special Education Program Costs 5/10/2013 at 12:59 PM Special Education Programs Special Education Programs 5/10/2013 at 12:59 PM Internal Budget Team Membership Internal Budget Team Membership 5/10/2013 at 1:00 PM

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