January 28, 2012 at 9:00 AM - Board Retreat
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1. Call to Order
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2. Roll Call
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3. Pledge to the Flag
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4. Approval of the Agenda
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5. Budget Development Process
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5.A. Budget Development Calendar
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5.B. Breakdown of Expenses by Function and Object
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5.C. Changes in State and Federal Revenues
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5.D. Summary of Revenues and Expenses
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5.E. Process for Minimum Operating Threshold (MOT)
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6. Enrollment Projections
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6.A. Five-year Historical and Five-year Projection
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6.B. Estimated Impact on 2012/13 and 2013/14 Budgets
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7. Public Relations
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8. Organizational
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8.A. Review of Board Operating Procedures
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8.B. Board Self-Evaluation
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8.C. Superintendent Evaluation
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9. Hearing of the Public
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10. Adjournment
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