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1. OPENING ITEMS - 9:00 a.m.
A. PLEDGE OF ALLEGIANCE
B. APPROVAL OF AGENDA
2. *FY 2018 OPERATING BUDGET ADOPTION - REVENUES
A. *County Appropriation - ACTION
B. *State Sources - ACTION
C. *Federal Sources - ACTION
D. *Other Sources - ACTION
E. *Totals - ACTION
3. *FY 2018 OPERATING BUDGET ADOPTION – EXPENDITURES
A. *Administration - ACTION
B. *Mid-Level Administration - ACTION
C. *Instructional Salaries - ACTION
D. *Instructional Textbooks/Supplies - ACTION
E. *Other Instructional Costs - ACTION
F. *Special Education - ACTION
G. *Student Personnel Services - ACTION
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 2018 Board of Education Operating Budget Request - ACTION
4. *FY 2018 OPERATING BUDGET ADOPTION – RESTRICTED FUNDS
A. *Food and Nutrition Service Fund - ACTION
B. *Print Services Fund - ACTION
C. *Information and Network Technology Services Fund - ACTION
D. *Health and Dental Self-Insurance Fund - ACTION
E. *Workers’ Compensation Fund - ACTION
F. *Grants Fund - ACTION
G. *Tuition Rates - Non-County Residents - ACTION
5. *FY 2018 CAPITAL BUDGET ADOPTION
A. *FY 2018 Capital Budget - ACTION
B. *FY 2019-2023 Capital Improvement Program Request - ACTION
C. *FY 2018-2027 Long-Range Master Plan - ACTION
D. *FY 2018-2023 Long-Range Systemic Renovation Projects - INFORMATION
6. ADJOURNMENT
A. Adjournment
May 25, 2017 Board of Education - Public Work Session and Adoption of the FY 2018 Operating and Capital Budgets
Agenda