12-21-12 School Board Budget Workshop
Agenda Item #4


Title
Order of Business

Discussion
Dr. Binggeli will present the 2013-14 Proposed Budget Cuts & Revenue Enhancements.

Recommendation


Meeting Date(s)
Information - 12/21/2012

Authority for Action
FS 1001.42

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact



Attachment:  2013-2014 Budget Reduction Target - Doc Cam 1.pdf
Attachment:  2013-2014 Budget Increase - FEFP and Categorical - Doc Cam 2.pdf
Attachment:  Budget Reductions 2013-14.pdf