March 15, 2011 at 6:30 PM - Budget Committee Workshop
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I. Welcome and Opening Remarks
Presenter:
Dave Bouchard and Jerry Colonna
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II. Information Request Check In
Presenter:
Dave Bouchard
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III. ACTION ITEMS
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III.A. Approval of Minutes from February 22, 2011 Workshop
Presenter:
Dave Bouchard
Attachments:
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IV. DISCUSSION ITEMS
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IV.A. Support of Strategic Plan through Teaching and Learning & Operations Budgets
Presenter:
Carl Mead and Ron Porterfield
Attachments:
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IV.B. Proposed Budget Additions and Reductions
Presenter:
Claire Hertz and Jerry Colonna
Attachments:
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IV.C. Additional Listening and Format Session Decision
Presenter:
Dave Bouchard
Attachments:
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V. Set Agenda for Next Meetings, March 30, 2011 Listening Session and April 12 Budget Committee Meeting
Presenter:
Dave Bouchard and Gayellyn Jacobson
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VI. Closing Remarks
Presenter:
Jerry Colonna
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VII. Information included in Packet:
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VII.A. Central Cost Center Worksheets
Attachments:
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VII.B. PERS Expenses
Attachments:
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VII.C. Proposed Budget Assumptions
Attachments:
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VII.D. For further Budget information, please check the District website:
http://www.beaverton.k23.or.us/home/departments/business-services/district-annual-budget/ |
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VII.D.a. The next meeting will be a Budget Committee Listening Session on March 30, 2011 at 6:30 p.m. at Sunset High School.
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