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Meeting Agenda
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1. Call to Order
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2. Approval of the Agenda
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3. Public Comment
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4. Preliminary Budget Presentation
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4.1. Overall Enrollment and Budget
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4.2. Assumptions
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5. Budget Highlights
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5.1. Administration Budget
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5.2. O & M
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5.3. Technology
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5.4. Program Budgets
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5.5. Related Services
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5.6. Itinerant Services
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6. IDEA
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7. Medicaid
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8. ALOP
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9. FY19 Preliminary and Tentative Budget Summary
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10. Adjournment
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Agenda Item Details
Reload Your Meeting
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|---|---|---|
| Meeting: | March 7, 2018 at 9:30 AM - Board Workshop | |
| Subject: |
1. Call to Order
|
|
| Subject: |
2. Approval of the Agenda
|
|
| Subject: |
3. Public Comment
|
|
| Subject: |
4. Preliminary Budget Presentation
|
|
| Subject: |
4.1. Overall Enrollment and Budget
|
|
| Subject: |
4.2. Assumptions
|
|
| Subject: |
5. Budget Highlights
|
|
| Subject: |
5.1. Administration Budget
|
|
| Subject: |
5.2. O & M
|
|
| Subject: |
5.3. Technology
|
|
| Subject: |
5.4. Program Budgets
|
|
| Subject: |
5.5. Related Services
|
|
| Subject: |
5.6. Itinerant Services
|
|
| Subject: |
6. IDEA
|
|
| Subject: |
7. Medicaid
|
|
| Subject: |
8. ALOP
|
|
| Subject: |
9. FY19 Preliminary and Tentative Budget Summary
|
|
| Subject: |
10. Adjournment
|
|