1. OPENING ITEMS

A. PLEDGE OF ALLEGIANCE

B. APPROVAL OF THE AGENDA

2. SUPERINTENDENT’S PROPOSED FY 2013 OPERATING BUDGET WORK SESSION I

A. Revenue (page - Appendix 7)

B. Instruction (03, 04, 05)

Except: Saturday/Evening School, program 3401 (Included in WS III)
Homewood Center, program 3402
Alternative In-School, program 3403
School Counseling, program 5601
Psychological Services, program 5701
Interscholastic Athletics, program 8601
Plus: Community Services (14)-International Student Service, program 9501

C. Mid-Level Administration (02)

Except: Temporary Services Office, program 3204 (Included in WS II)

3. ADJOURNMENT