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1. OPENING ITEMS
A. PLEDGE OF ALLEGIANCE
B. APPROVAL OF THE AGENDA
2. PRESENTATION
A. Operating Budget Review Committee (OBRC)
3. WORK SESSION III - SUPERINTENDENT'S PROPOSED FY 2014 OPERATING BUDGET
A. Student Services
B. Pupil Personnel (07)
C. Health Services (08)
Except: Health Services-Athletics, Program 6501
D. Instruction (03, 04, 05) - Saturday/Evening School, Program 3401
E. Instruction (03, 04, 05) - Homewood Center, Program 3402
F. Instruction (03, 04, 05) - Alternative In-School, Program 3403
G. Instruction (03, 04, 05) - School Counseling, Program 5601
H. Instruction (03, 04, 05) - Psychological Services, Program 5701
I. Special Education (06) - Psychological Services, Program 3391
J. Special Education (06) - Home & Hospital, Program 3390
K. Special Education (06)
Except: Psychological Services Program 3391 and Home & Hospital Program 3390 (Included with Student
Services)
4. ADJOURNMENT
Feb 12, 2013 Board of Education - Public Work Session III on Superintendent's Proposed FY 2014 Operating Budget
Agenda