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1. OPENING ITEMS
A. PLEDGE OF ALLEGIANCE
B. APPROVAL OF THE AGENDA
2. *FY 2014 OPERATING BUDGET - REVENUES
A. *County Appropriation
B. *State Sources
C. *Federal Sources
D. *Other Sources
E. *Totals
3. *FY 2014 OPERATING BUDGET - EXPENDITURES
A. *Administration
B. *Mid-Level Administration
C. *Instructional Salaries
D. *Textbooks & Instructional Supplies
E. *Other Instructional Costs
F. *Special Education
G. *Student Personnel Services
H. *Health Services
I. *Student Transportation
J. *Operation of Plant
K. *Maintenance of Plant
L. *Fixed Charges
M. *Community Services
N. *Capital Outlay
O. *Total FY 2014 Board of Education Operating Budget Request
4. *FY 2014 OPERATING BUDGET - RESTRICTED FUNDS
A. *Food Service Fund
B. *Printing and Duplicating Fund
C. *Information Management Fund
D. *Health Insurance Fund
E. *Workers' Compensation Fund
F. *Grants Fund
5. *ADOPTION OF TUITION RATES FOR NON-COUNTY RESIDENTS
6. *FY 2014 CAPITAL BUDGET
A. *FY 2014 Capital Budget
B. *FY 2015-2019 Capital Improvement Program Request
C. *2014-2023 Long-Range Master Plan
D. *FY 2014-2019 Long Range Systemic Renovation Projects
7. ADJOURNMENT
May 28, 2013 Board of Education - Adoption of FY 2014 Operating and Capital Budgets and FY 2015-19 Capital Improvement Program
Agenda