Feb 26, 2018 Board of Education

1. OPENING ITEMS - 4:00 p.m.

A. PLEDGE OF ALLEGIANCE

B. APPROVAL OF AGENDA

2. *FY 2019 OPERATING BUDGET - REVENUES

A. *County Appropriation - ACTION

B. *State Sources - ACTION

C. *Federal Sources - ACTION

D. *Other Sources - ACTION

E. *Totals - ACTION

3. *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

4. *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

5. *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

6. ADJOURNMENT

A. Adjournment