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Meeting Agenda
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I. Pledge of Allegiance/s
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II. Administration Presentation:
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II.A. Proposed 2019-2020 Budget Calendar
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II.B. School Finance Drivers
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II.B.1. Student Enrollment/ADA
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II.B.2. Property Values
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II.B.3. Tax Effort
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II.C. 2018-2019 General Fund
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II.C.1. Current Budget vs Estimated Actual
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II.C.2. Fund Balance
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II.C.3. Non Allocated
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II.D. Projected 2019-2020 General Fund
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II.D.1. Projected Enrollment
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II.D.2. Estimated Revenues
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II.D.3. Estimated Cost of Payroll
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II.D.4. Non Allocated
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III. Board Member Request:
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III.A. District presentation regarding staffing ratios and vacancies in the Transportation Department (Board Member Request-PRT)
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III.B. District update on all locations regarding staffing ratios, vacancies, and overtime rates (Please make sure to include the following departments: Custodian, FNS, Maintenance, and Transportation) (Board Member Request-PRT)
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III.C. Report from Administration on Overtime earned by employees in transportation department, and report of steps administration is taking to ensure equitable sharing of overtime by all employees, bus drivers, monitors, and other transportation staff. (Board Member Request-PRT)
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III.D. FNS (Food Nutrition Services) plan on implementation of suggestions from Tasting Day and options from established food vendors offering alternative food services for our District. (Board Member Request-EC)
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IV. Adjourn
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Agenda Item Details
Reload Your Meeting
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| Meeting: | April 25, 2019 at 5:30 PM - Budget Committee Workshop | |
| Subject: |
I. Pledge of Allegiance/s
|
|
| Subject: |
II. Administration Presentation:
|
|
| Subject: |
II.A. Proposed 2019-2020 Budget Calendar
|
|
|
Attachments:
|
||
| Subject: |
II.B. School Finance Drivers
|
|
|
Attachments:
|
||
| Subject: |
II.B.1. Student Enrollment/ADA
|
|
|
Attachments:
|
||
| Subject: |
II.B.2. Property Values
|
|
|
Attachments:
|
||
| Subject: |
II.B.3. Tax Effort
|
|
|
Attachments:
|
||
| Subject: |
II.C. 2018-2019 General Fund
|
|
|
Attachments:
|
||
| Subject: |
II.C.1. Current Budget vs Estimated Actual
|
|
|
Attachments:
|
||
| Subject: |
II.C.2. Fund Balance
|
|
|
Attachments:
|
||
| Subject: |
II.C.3. Non Allocated
|
|
|
Attachments:
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||
| Subject: |
II.D. Projected 2019-2020 General Fund
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|
|
Attachments:
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||
| Subject: |
II.D.1. Projected Enrollment
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|
|
Attachments:
|
||
| Subject: |
II.D.2. Estimated Revenues
|
|
|
Attachments:
|
||
| Subject: |
II.D.3. Estimated Cost of Payroll
|
|
|
Attachments:
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||
| Subject: |
II.D.4. Non Allocated
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Attachments:
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||
| Subject: |
III. Board Member Request:
|
|
| Subject: |
III.A. District presentation regarding staffing ratios and vacancies in the Transportation Department (Board Member Request-PRT)
|
|
|
Attachments:
|
||
| Subject: |
III.B. District update on all locations regarding staffing ratios, vacancies, and overtime rates (Please make sure to include the following departments: Custodian, FNS, Maintenance, and Transportation) (Board Member Request-PRT)
|
|
|
Attachments:
|
||
| Subject: |
III.C. Report from Administration on Overtime earned by employees in transportation department, and report of steps administration is taking to ensure equitable sharing of overtime by all employees, bus drivers, monitors, and other transportation staff. (Board Member Request-PRT)
|
|
|
Attachments:
|
||
| Subject: |
III.D. FNS (Food Nutrition Services) plan on implementation of suggestions from Tasting Day and options from established food vendors offering alternative food services for our District. (Board Member Request-EC)
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Attachments:
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| Subject: |
IV. Adjourn
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