Video Index
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1. OPENING ITEMS - 4 p.m.
A. PLEDGE OF ALLEGIANCE
B. APPROVAL OF AGENDA
2. *FY 2020 OPERATING BUDGET - REVENUES
A. *County Appropriation - ACTION
B. *State Sources - ACTION
C. *Federal Sources - ACTION
D. *Other Sources - ACTION
E. *Totals - ACTION
3. *FY 2020 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 2020 Board of Education Operating Budget Request - ACTION
4. *FY 2020 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 Fund - ACTION
E. *Workers' Compensation Fund - ACTION
F. *Grants Fund - ACTION
5. *FY 2020 CAPITAL BUDGET
A. *FY 2020 Capital Budget - ACTION
B. *FY 2021-2025 Capital Improvement Program Request - ACTION
C. *FY 2020-2029 Long-Range Master Plan - ACTION
6. ADJOURNMENT
A. Adjournment
7. INFORMATION ITEM
A. *FY 2020-2025 Long-Range Systemic Renovation Projects - INFORMATION
Feb 19, 2019 Adoption of Superintendent's Proposed FY 2020 Operating Budget and Capital Budgets & FY21-25 Capital Improvement Program
Agenda