Mar 23, 2023 Fiscal Management Committee Meeting

Video Index
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1. Call to Order - 10:00 a.m.

2. Informational Summary

2.1 Informational Summary for January 30, 2023

3. Category 12 Expenses

3.1 Category 12 Expenses

4. Spending Affordability Guidelines - 10:15 a.m.

4.1 Spending Affordability Guidelines

5. Operating Budget Update - 10:30 a.m.

5.1 Operating Budget Update

6. Capital Improvements Program Forecast - 10:50 a.m.

6.1 Capital Improvements Program Forecast (Oral Discussion)

7. Operational Excellence Standing Items/Sustainability - 11:10 a.m.

7.1 English Language Development Staffing in Montgomery County Public Schools

7.2 Special Education Staffing in Montgomery County Public Schools

7.3 Highlights of School Sustainability Success - From the Lens of Administration and Students

8. New Business/Final Comments/Questions

9. Adjournment - 12:00 p.m.

Mar 23, 2023 Fiscal Management Committee Meeting

Agenda