Jan 24, 2019 Operating Budget Work Session Agenda

1. Closed Session Approval - 2:00 p.m.

1.1 Acknowledgement of a Quorum

1.2 Resolution for Today's Closed Session

2. Opening of Meeting - 3:00 p.m.

2.1 Approval of the Agenda

2.2 Pledge of Allegiance

3.1 Fiscal Year 2020 Operating Budget Proposed Amendments

4. Operating Budget Review by Chapter

4.1 Chapter 2: School Support and Improvement

4.2 Chapter 3: Academics

4.3 Chapter 4: Curriculum and Instructional Programs

4.4 Chapter 5: Special Education

4.5 Chapter 6: Student Services and Engagement

4.6 Chapter 7: Operations

4.7 Chapter 8: Technology Support and Infrastructure

4.8 Chapter 9: Human Capital Management

4.9 Chapter 10: Finance

4.10 Chapter 11: Administration and Oversight

5. Follow-ups

5.1 January 9, 2019, Hearing

5.2 January 16, 2019, Hearing

5.3 January 17, 2019, Work Session

6. Adjournment - 7:00 p.m.