May 7, 2011 at 9:00 AM - Special
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1. Call to Order and Determination of Quorum
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2. BUDGET WORKSHOP #4
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2.A. 2011-2012 Budget
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2.A.1. Property Values
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2.A.2. Enrollment Projections
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2.A.3. Staffing Guidelines
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2.A.4. New Positions / Changes in Days / Positions Eliminated
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2.A.5. Job Classifications and Pay Ranges
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2.A.6. Revenues
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2.A.7. Expenditures
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2.A.8. State and Federal Funding
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2.A.9. Budget Planning Calendar
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3. Discussion/Possible Action Items
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3.A. Approve 2011-2012 Employee Child Care Benefit
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3.B. Approve 2011-2012 New Positions / Changes in Days / Positions Eliminated
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3.C. Approve 2011-2012 Job Classifications and Pay Ranges
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4. CLOSED SESSION
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4.A. Discussion of Personnel, Legal, Student Discipline and/or Real Estate Matters
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5. OPEN SESSION
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5.A. Discussion and Possible Action of Personnel, Legal, Student Discipline and/or Real Estate Matters Pursuant to Discussion in Closed Session
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6. Adjournment.
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