1. Closed Session Approval - 2:00 p.m.
Subject
1.1 Acknowledgement of a Quorum
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
1. Closed Session Approval - 2:00 p.m.
Type
File Attachments
Subject
1.2 Resolution for Today's Closed Session
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
1. Closed Session Approval - 2:00 p.m.
Type
Action
File Attachments
190124 Resolution for Todays Closed Session.pdf (290 KB)
2. Opening of Meeting - 3:00 p.m.
Subject
2.1 Approval of the Agenda
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
2. Opening of Meeting - 3:00 p.m.
Type
Action
Recommended Action
Motion to approve the agenda and resolution as presented.
File Attachments
Subject
2.2 Pledge of Allegiance
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
2. Opening of Meeting - 3:00 p.m.
Type
Action, Procedural
File Attachments
3. Fiscal Year 2020 Operating Budget Proposed Amendments
Subject
3.1 Fiscal Year 2020 Operating Budget Proposed Amendments
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
3. Fiscal Year 2020 Operating Budget Proposed Amendments
Type
Discussion
File Attachments
FY 2020 Op Bdgt Work Session 190124 PPT.pdf (1,106 KB)
4. Operating Budget Review by Chapter
Subject
4.1 Chapter 2: School Support and Improvement
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
4. Operating Budget Review by Chapter
Type
Information
File Attachments
3.01 Chapter 2 Sch Supp Improve.pdf (1,217 KB)
Subject
4.2 Chapter 3: Academics
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
4. Operating Budget Review by Chapter
Type
Information
File Attachments
3.02 Chapter 3 Academics.pdf (690 KB)
Subject
4.3 Chapter 4: Curriculum and Instructional Programs
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
4. Operating Budget Review by Chapter
Type
Information

 

 

 

 

 

 

File Attachments
3.03 Chapter 4 Curr Instruct Programs.pdf (1,955 KB)
Subject
4.4 Chapter 5: Special Education
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
4. Operating Budget Review by Chapter
Type
Information
File Attachments
3.04 Chapter 5 Special Education.pdf (1,955 KB)
Subject
4.5 Chapter 6: Student Services and Engagement
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
4. Operating Budget Review by Chapter
Type
Information
File Attachments
3.05 Chapter 6 Stu Servcs Engage.pdf (1,441 KB)
Subject
4.6 Chapter 7: Operations
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
4. Operating Budget Review by Chapter
Type
Information
File Attachments
3.06 Chapter 7 Operations.pdf (890 KB)
Subject
4.7 Chapter 8: Technology Support and Infrastructure
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
4. Operating Budget Review by Chapter
Type
Information
File Attachments
3.07 Chapter 8 Tech Supp Infrastructure.pdf (1,002 KB)
Subject
4.8 Chapter 9: Human Capital Management
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
4. Operating Budget Review by Chapter
Type
Information
File Attachments
3.08 Chapter 9 Human Cap Mgmt.pdf (1,205 KB)
Subject
4.9 Chapter 10: Finance
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
4. Operating Budget Review by Chapter
Type
Information
File Attachments
3.09 Chapter 10 Finance.pdf (936 KB)
Subject
4.10 Chapter 11: Administration and Oversight
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
4. Operating Budget Review by Chapter
Type
Information
File Attachments
3.10 Chapter 11 Admin Oversight.pdf (870 KB)
5. Follow-ups
Subject
5.1 January 9, 2019, Hearing
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
5. Follow-ups
Type
Information

 

Questions and answers from January 9, 2019, Operating Budget Hearing. 

File Attachments
Question 1.pdf (13 KB)
Question 3.pdf (15 KB)
Question 4.pdf (21 KB)
Question 5.pdf (25 KB)
Question 6.pdf (13 KB)
Question 7.pdf (78 KB)
Question 8.pdf (10 KB)
Question 9.pdf (8 KB)
Question 10.pdf (14 KB)
Question 11.pdf (1,168 KB)
Question 12.pdf (9 KB)
Question 13.pdf (9 KB)
Question 14.pdf (19 KB)
Question 15.pdf (20 KB)
Question 16.pdf (1,363 KB)
Question 17.pdf (45 KB)
Question 18.pdf (21 KB)
Question 19.pdf (36 KB)
Question 20.pdf (9 KB)
Question 21.pdf (35 KB)
Question 22.pdf (13 KB)
Subject
5.2 January 16, 2019, Hearing
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
5. Follow-ups
Type
Information

Questions and answers from January 16, 2019, Operating Budget Hearing.  Additional questions and answers will be forthcoming.   

File Attachments
Question 23.pdf (182 KB)
Question 24.pdf (7 KB)
Question 25.pdf (101 KB)
Question 26.pdf (181 KB)
Question 27.pdf (101 KB)
Question 28.pdf (10 KB)
Question 29.pdf (99 KB)
Question 30.pdf (132 KB)
Question 31.pdf (283 KB)
Question 32.pdf (422 KB)
Question 33.pdf (5 KB)
Question 34.pdf (106 KB)
Question 35.pdf (318 KB)
Subject
5.3 January 17, 2019, Work Session
Meeting
Jan 24, 2019 - Operating Budget Work Session Agenda
Category
5. Follow-ups
Type
Information

Questions and answers from January 17, 2019, Operating Budget Work Session.  Additional questions and answers will be forthcoming.  

File Attachments
Question 36.pdf (814 KB)
Question 37.pdf (206 KB)
Question 38.pdf (138 KB)
Question 39.pdf (245 KB)
Question 40.pdf (176 KB)
Question 41.pdf (236 KB)
Question 42.pdf (147 KB)
Question 43.pdf (302 KB)
Question 44.pdf (184 KB)
Question 45.pdf (132 KB)
Question 46.pdf (127 KB)
Question 47.pdf (375 KB)
Question 48.pdf (100 KB)
Question 49.pdf (143 KB)
6. Adjournment - 7:00 p.m.