February 13, 2012 at 6:00 PM - Board Budget Committee
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1. CALL TO ORDER
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1.A. Roll Call
Attachments:
()
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1.B. Introduction of Guests and Audience
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1.C. Public Comment
Attachments:
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2. EXPENDITURES BY DEPARTMENT AND FUND
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2.A. Overview/Format Change
Presenter: Budget Officer/Acting Superintendent Jorgensen |
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2.B. Board/Administration
Presenter: Budget Officer/Acting Superintendent Jorgensen |
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2.C. Business Services
Presenter: Accounting and Finance Supervisor Shick |
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2.D. Special Education Services
Presenter: Cabinet Director Anderson |
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2.D.1. Early Intervention/Early Childhood Special Education
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2.D.2. Functional Living Skills (FLS)
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2.D.3. Related Services
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2.D.4. Project LAUNCH
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2.E. Human Resource Services
Presenter: Interim Cabinet Director Nickerson |
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2.F. Communication Services
Presenter: Cabinet Director Skolnick |
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2.F.1. Communications/PR
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2.F.2. Printing and Graphics
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2.F.3. E-2 Foundation
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2.G. Instructional Services
Presenter: Cabinet Director Webster |
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2.G.1. Curriculum Services
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2.G.2. Instruction Services
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2.G.3. Outdoor School
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2.H. Health and Social Services
Presenter: Cabinet Director Baynes |
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2.H.1. Health Screening Services
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2.H.2. Medicaid
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2.H.3. Hospital School Program
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2.H.4. Long Term Care and Treatment Program
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2.H.5. Child Health Insurance Program
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2.I. Technology Services
Presenter: Cabinet Director Rose |
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2.I.1. Business Applications
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2.I.2. Network/Internet Services
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2.I.3. Student Information System
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2.I.4. Voice Over Internet Protocol (VoIP Services
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2.I.5. Help Desk Services
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2.I.6. Anti-Virus Services
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3. OTHER
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4. ADJOURNMENT
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