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Meeting Agenda
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1. Call to Order
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2. Approval of Agenda
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3. Public Comment
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4. Preliminary Budget Presentation
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5. Budget Highlights
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6. IDEA
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7. Medicaid
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8. ALOP
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9. Options for Collaboration for Student with Mental Health Needs, Substance Abuse Needs; Illinois Youth Center
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10. FY17 Preliminary Budget Summary
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11. Adjounment
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Agenda Item Details
Reload Your Meeting
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| Meeting: | March 2, 2016 at 10:30 AM - Executive Advisory Board Workshop | |
| Subject: |
1. Call to Order
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|
| Subject: |
2. Approval of Agenda
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|
| Subject: |
3. Public Comment
|
|
| Subject: |
4. Preliminary Budget Presentation
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|
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Description:
a. Overall Enrollment and Budget
b. Assumptions c. Estimations for Staffing Plan |
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| Subject: |
5. Budget Highlights
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Description:
a. Administration Budget
b. O & M c. Technology d. Program Budgets e. Related Services f. Itinerant Services |
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| Subject: |
6. IDEA
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|
| Subject: |
7. Medicaid
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|
| Subject: |
8. ALOP
|
|
| Subject: |
9. Options for Collaboration for Student with Mental Health Needs, Substance Abuse Needs; Illinois Youth Center
|
|
| Subject: |
10. FY17 Preliminary Budget Summary
|
|
| Subject: |
11. Adjounment
|
|