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1. OPENING ITEMS
A. PLEDGE OF ALLEGIANCE
B. APPROVAL OF THE AGENDA
2. * FY 2013 OPERATING BUDGET - REVENUES
A. *County Appropriation
B. *State Sources
C. *Federal Sources
D. *Other Sources
E. *Totals
3. *FY 2013 OPERATING BUDGET - EXPENDITURES
C. *Instructional Salaries
A. *Administration
B. *Mid-Level Administration
C. *Instructional Salaries
D. *Textbooks & Instructional Supplies
E. * Other Instructional Costs
F. *Special Education
G. *Student Personnel Services
H. *Health Services
I. *Student Transportation
J. *Operation of Plant
K. *Maintenance of Plant
L. *Fixed Charges
M. *Community Services
N. *Capital Outlay
O. *Total FY 2013 Board of Education Operating Budget Request
4. *FY 2013 OPERATING BUDGET - RESTRICTED FUNDS
A. *Food Service Fund
B. *Printing and Duplicating Fund
C. *Information Management Fund
D. *Health Insurance Fund
E. *Workers' Compensation Fund
F. *Grants Fund
5. *FY 2013 CAPITAL BUDGET
A. *FY 2013 Capital Budget
B. *FY 2014-2018 Capital Improvement Program
C. *FY 2013-2018 Long Range Systemic Renovation/Modernization Projects
D. *2013-2022 Long-Range Master Plan
6. ADJOURNMENT
Feb 21, 2012 Board of Education - Adoption of Superintendent's Proposed FY 2013 Operating Budget
Agenda