Jan 28, 2020 Operating Budget Work Session Agenda

1. Closed Session Approval - 12:00 p.m.

1.1 Acknowledgement of a Quorum

1.2 Resolution for Today's Closed Session

2. Opening of Meeting - 12:30 p.m.

2.1 Approval of the Agenda

2.2 Pledge of Allegiance

3. Fiscal Year (FY) 2021 Operating Budget Proposed Amendments

3.1 FY 2021 Operating Budget Proposed Amendments

4. 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 13, 2020, Hearing

6. Adjournment - 4:30 p.m.