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1. OPENING ITEMS
A. PLEDGE OF ALLEGIANCE
B. APPROVAL OF AGENDA
2. *FY 2016 OPERATING BUDGET - REVENUES
A. *County Appropriation
B. *State Sources
C. *Federal Sources
D. *Other Sources
E. *Totals
3. *FY 2016 OPERATING BUDGET - EXPENDITURES
A. *Administration
B. *Mid-Level Administration
C. *Instructional Salaries
D. *Instructional Textbooks/Supplies
E. *Other Instructional Costs
F. *Special Education
G. *Student Personnel Services
H. *Student Health Services
I. *Student Transportation Services
J. *Operation of Plant
K. *Maintenance of Plant
L. *Fixed Charges
M. *Community Services
N. *Capital Outlay
O. *Total FY 2016 Board of Education Operating Budget Request
4. *FY 2016 OPERATING BUDGET - RESTRICTED FUNDS
A. *Food and Nutrition Service Fund
B. *Print Services Fund
C. *Information and Network Technology Services Fund
D. *Health and Dental Self-Insurance Fund
E. *Workers' Compensation Fund
F. *Grants Fund
5. *FY 2016 CAPITAL BUDGET
A. *FY 2016 Capital Budget
B. *FY 2017-2021 Capital Improvement Program Request
C. *FY2016-2025 Long-Range Master Plan
D. *FY 2016-2021 Long-Range Systemic Renovation Projects INFORMATION
6. ADJOURNMENT
A. Adjournment
May 27, 2015 Board of Education - Adoption of FY 2016 Operating & Capital Budgets & FY17-21 Capital Improvement Program
Agenda