Video index
1. OPENING ITEMS
A. PLEDGE OF ALLEGIANCE
B. PUBLIC FORUM
C. APPROVAL OF AGENDA
2. REPORTS
A. SUPERINTENDENT'S REPORT
B. STUDENT REPRESENTATIVE'S REPORT (Centennial HS)
C. BOARD MEMBERS' REPORTS
3. CONSENT AGENDA (Restricted*)
A. Bids and Contracts
B. Legal Fees Report
C. Closed Meeting Minutes
4. CONSENT AGENDA
A. Donations
B. Minutes
5. ADMINISTRATIVE AGENDA
A. Proclamation: Read Across America
B. Proclamation: Fine Arts in Our Schools Month
C. *Deep Run ES Construction Document Report
D. *Laurel Woods ES Construction Document Report
E. Legislative Report/2014 General Assembly (BOE)
F. April-June 2014 Quarterly Agenda
7. PUBLIC FORUM (See note above)
8. *FY2015 OPERATING BUDGET - REVENUES
A. *County Appropriation
B. *State Sources
C. *Federal Sources
D. *Other Sources
E. *Totals
9. *FY2015 OPERATING BUDGET - EXPENDITURES
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 FY2015 Board of Education Operating Budget Request
10. *FY2015 OPERATING BUDGET - RESTRICTED FUNDS
A. *Food and Nutrition Service Fund
B. *Printing Services Fund
C. *Information and Network Technology Services Fund
D. *Health and Dental Self-Insurance Fund
E. *Workers' Compensation Fund
F. *Grants Fund
11. *FY2015 CAPITAL BUDGET
A. *FY2015 Capital Budget
B. *FY2016-2020 Capital Improvement Program Request
C. *FY2015-2024 Long-Range Master Plan
D. *FY2015-2020 Long Range Systemic Renovation Projects
Feb 25, 2014 Board of Education - Regular Meeting and Adoption of FY 2015 Operating and Capital Budgets
Full agenda
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Video Index
Full agenda
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1. OPENING ITEMS
A. PLEDGE OF ALLEGIANCE
B. PUBLIC FORUM
C. APPROVAL OF AGENDA
2. REPORTS
A. SUPERINTENDENT'S REPORT
B. STUDENT REPRESENTATIVE'S REPORT (Centennial HS)
C. BOARD MEMBERS' REPORTS
3. CONSENT AGENDA (Restricted*)
A. Bids and Contracts
B. Legal Fees Report
C. Closed Meeting Minutes
4. CONSENT AGENDA
A. Donations
B. Minutes
5. ADMINISTRATIVE AGENDA
A. Proclamation: Read Across America
B. Proclamation: Fine Arts in Our Schools Month
C. *Deep Run ES Construction Document Report
D. *Laurel Woods ES Construction Document Report
E. Legislative Report/2014 General Assembly (BOE)
F. April-June 2014 Quarterly Agenda
7. PUBLIC FORUM (See note above)
8. *FY2015 OPERATING BUDGET - REVENUES
A. *County Appropriation
B. *State Sources
C. *Federal Sources
D. *Other Sources
E. *Totals
9. *FY2015 OPERATING BUDGET - EXPENDITURES
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 FY2015 Board of Education Operating Budget Request
10. *FY2015 OPERATING BUDGET - RESTRICTED FUNDS
A. *Food and Nutrition Service Fund
B. *Printing Services Fund
C. *Information and Network Technology Services Fund
D. *Health and Dental Self-Insurance Fund
E. *Workers' Compensation Fund
F. *Grants Fund
11. *FY2015 CAPITAL BUDGET
A. *FY2015 Capital Budget
B. *FY2016-2020 Capital Improvement Program Request
C. *FY2015-2024 Long-Range Master Plan
D. *FY2015-2020 Long Range Systemic Renovation Projects
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