Video Index
Share
1. OPENING ITEMS - 4:30 p.m.
A. PLEDGE OF ALLEGIANCE
B. APPROVAL OF AGENDA
2. BOARD DISCUSSION
A. Board Discussion - ACTION
3. *FY 2019 OPERATING BUDGET - REVENUES
A. *County Appropriation - ACTION
B. *State Sources - ACTION
C. *Federal Sources - ACTION
D. *Other Sources
E. *Totals - ACTION
4. *FY 2019 OPERATING BUDGET - EXPENDITURES
A. *Administration - ACTION
B. *Mid-Level Administration - ACTION
C. *Instructional Salaries - ACTION
D. *Textbooks/Instructional Supplies - ACTION
E. *Other Instructional Costs - ACTION
F. *Special Education - ACTION
G. *Student Personnel Services
H. *Student Health Services - ACTION
I. *Student Transportation Services - ACTION
J. *Operation of Plant - ACTION
K. *Maintenance of Plant - ACTION
L. *Fixed Charges - ACTION
M. *Community Services - ACTION
N. *Capital Outlay - ACTION
O. *Total FY 2019 Board of Education Operating Budget Request - ACTION
5. *FY 2019 OPERATING BUDGET - RESTRICTED FUNDS
A. *Food and Nutrition Service Fund - ACTION
B. *Print Services Fund - ACTION
C. *Information and Network Technology Services Fund - ACTION
D. *Health and Dental Self-Insurance Fund - ACTION
E. *Workers' Compensation Fund
F. *Grants Fund - ACTION
6. *FY 2019 CAPITAL BUDGET
A. *FY 2019 Capital Budget - ACTION
B. *FY 2020-2024 Capital Improvement Program Request - ACTION
C. *FY 2019-2028 Long-Range Master Plan - ACTION
D. *FY 2019-2024 Long-Range Systemic Renovation Projects - INFORMATION
7. ADJOURNMENT
A. Adjournment
Mar 05, 2018 Board of Education - Adoption of Superintendent's Proposed FY 2019 Operating Budget and Capital Budgets & FY20-24 Capital Improvement Program
Agenda