February 27, 2012 at 6:00 PM - Board Budget Committee Meeting
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1. CALL TO ORDER
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1.A. Roll Call
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1.B. Introduction of Guests and Audience
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1.C. Public Comment
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2. EXPENDITURES BY DEPARTMENT AND FUND
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2.A. Instructional Services
Presenter: Cabinet Director Webster |
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2.A.1. Curriculum Services
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2.A.2. Instruction Services
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2.A.3. Outdoor School
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2.B. Health and Social Services
Presenter: Cabinet Director Baynes |
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2.B.1. Health Screening Services
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2.B.2. Medicaid
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2.B.3. Hospital School Program
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2.B.4. Long Term Care and Treatment Program
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2.B.5. Child Health Insurance Program
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3. REVIEW FROM FEBRUARY 13 BUDGET COMMITTEE MEETING
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3.A. Revised Budget Calendar
Presenter: Acting Superintendent Jorgensen
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3.B. Technology Services
Presenter: Cabinet Director Rose |
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3.B.1. Student Information System -EduPoint Update
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3.C. Summary of Department Reductions
Presenter: Acting Superintendent Jorgensen |
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4. OTHER
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4.A. March 5 - Board Budget Committee Work Session - Receipt of Proposed Budget Draft
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4.B. March 20 - Board Budget Committee Meeting - Public Notice
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4.C. March 20 - Regular Board Session - Adoption of Proposed Budget as Recommended by Board Budget Committee
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4.D. May 15 - TSCC Hearing
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4.E. May 15 - Board Regular Session - Adoption of Approved Budget
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5. ADJOURNMENT
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