05-19-2009 Budget Workshop 2009-2010 Budget

Opening Exercises
21. Call to Order

Roll Call
1. Roll Call

Pledge of Allegiance
2. Pledge of Allegiance

Order of Business
3. Criteria for Adoption of 2009-2010 Budget
Attachment: Criteria for the 2009-2010 Budget Reductions FINAL.pdf

4. Review of Revenue for 2009-2010
Attachment: Review of Revenue for 2009-2010.pdf

5. Revenue Assumptions - Capital Budget Non Recurring Revenue
Attachment: Level II Budget Assumptions 5-18-09.pdf
Attachment: Level II meeting report recurring vs non-recurring-capital 5-18-09.pdf

6. Projected Revenue - Capital Budget
Attachment: Level II meeting reports #2 5-18-09.pdf

7. Recommended Expenditures - Capital Budget
Attachment: Level II meeting reports #1 5-19-09.pdf

8. Revenue Assumptions - Operating Budget Non-Recurring Revenue - Operating Budget
Attachment: 2009-10 Estimated Revenue Operating Fund.pdf
Attachment: non-recurring revenue for the Operating fund, May 18, 2009.pdf

9. Projected Revenue - Operating Budget
Attachment: Operating Fund Projected Revenue.pdf

10. Recommended Reductions - Operating Budget
Attachment: Recommended Reductions Assumes No Additional 0.25 Mill.pdf

11. Projected Revenue with Additional Quarter Mill (.25)
Attachment: 2009-10 Estimated Revenue Operating Fund.pdf
Attachment: Operating Fund Projected Revenue.pdf

12. Recommended Reductions with Additional Quarter Mill (.25)
Attachment: Recommended Reductions for Operating Budget with 0.25 Mill.pdf

13. Shared Services for Small Schools
Attachment: Shared Services for Smaller Schools.pdf

14. Quarter Mill (.25) Tax Impact
Attachment: 2009-10 sample houses.pdf

15. Class Size - Title I - IDEA Impacts
Attachment: Class Size.Title I. IDEA Impact.pdf

16. Possible Employee Reductions
Attachment: Budget Cuts With Mils D & F Columns B.pdf
Attachment: Budget Cuts Without Mils d & f Columns.pdf

17. Future Funding Concerns/Unknown Issues
Attachment: Future Funding Concerns.pdf

18. 2009-2010 Budget Timeline
Attachment: 2009-2010 Budget Timeline.pdf

Closing Remarks
19. Closing Remarks

20. Adjournment