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Meeting Agenda
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1. Call meeting to order
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2. Finance Committee Minutes, February 6, 2013
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3. Review preliminary 2014 enrollment, staffing, and budget
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3.1. 2013-2014 Proposed Staffing
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3.1.1. Technology Director
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3.1.2. Parkview Staffing
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3.1.3. Roosevelt Staffing
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3.1.4. High School Staffing
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3.1.5. Buildings, Grounds, & Transportation
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3.2. 2013-2014 Budget Recommendations
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3.2.1. Deficit Spending
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3.2.2. OPEB
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3.2.3. Security System Upgrades/Installation
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3.2.4. Phone System Upgrades
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3.3. Facility Discussion
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4. Adjourn committee meeting
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Agenda Item Details
Reload Your Meeting
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| Meeting: | March 13, 2013 at 7:30 AM - Virginia Finance Committee Meeting | |
| Subject: |
1. Call meeting to order
|
|
| Subject: |
2. Finance Committee Minutes, February 6, 2013
|
|
| Subject: |
3. Review preliminary 2014 enrollment, staffing, and budget
|
|
| Subject: |
3.1. 2013-2014 Proposed Staffing
|
|
| Subject: |
3.1.1. Technology Director
|
|
| Subject: |
3.1.2. Parkview Staffing
|
|
| Subject: |
3.1.3. Roosevelt Staffing
|
|
| Subject: |
3.1.4. High School Staffing
|
|
| Subject: |
3.1.5. Buildings, Grounds, & Transportation
|
|
| Subject: |
3.2. 2013-2014 Budget Recommendations
|
|
| Subject: |
3.2.1. Deficit Spending
|
|
| Subject: |
3.2.2. OPEB
|
|
| Subject: |
3.2.3. Security System Upgrades/Installation
|
|
| Subject: |
3.2.4. Phone System Upgrades
|
|
| Subject: |
3.3. Facility Discussion
|
|
| Subject: |
4. Adjourn committee meeting
|
|