Jan 21, 2016 Operating Budget Work Session Agenda

1. Pledge of Allegiance - 6:00 p.m.

2. Budget Review by Office (Part 1 of 2)

2.1 Office of the Chief Academic Officer (Chapter 3)

2.2 Office of Student Services and Engagement (Chapter 6)

2.3 Office of the Chief Operating Officer (Chapter 7)

2. Budget Review by Office (Part 2 of 2)

2.4 Office of the Chief Technology Officer (Chapter 8)

2.5 Office of Human Resources and Development (Chapter 9)

2.6 Board of Education and Office of the Superintendent of Schools (Chapter 10)

3. Recommendation

3.1 Recommendations of the Ad Hoc Committee on the Board’s Staffing and Support Structure

4. Questions and Answers

4.1 Follow-up Questions and Answers

5. Adjournment