Jan 24, 2023 Operating Budget Work Session Agenda

1. Opening of Meeting - 10:00 a.m.

1.1 Approval of the Agenda

1.2 Opening Comments

2. Chapter 7: District Operations

2.1 Chapter 7: District Operations

3. Chapter 8: Human Capital Management

3.1 Chapter 8: Human Capital Management

4. Chapter 9: Finance

4.1 Chapter 9: Finance

5. Recess - 12:00 p.m. (15 Minutes)

6. Chapter 10: Administration and Oversight

6.1 Chapter 10: Administration and Oversight

7.1 Accelerators in the FY 2024 Recommended Operating Budget

8. Wrap-up Questions

9. Adjournment - 2:00 p.m.