Adjusted Tax Cap Calculations - M. Smith
Preliminary - 2014/15 Budget - Approp & Revenues - M. Smith
Discussion of Budget Shortfall to Adjusted Tax Cap - M. Smith
Facilities Dept. & Security Dept. - R. Dobler
Transportation Dept. - J. Demme
Athletics Dept. - D. Phillips
Instructional Technology Dept. - J. Purcell & P. Wolter
Intermediate School - T. Frazier
Elementary School - B. Richard
Special Education Dept. - D. Merchant
Extra Curricular & Special Schools - N. Dyno
All Staffing - Instructional & Non-Instructional - all Admin.- Class sizes, Programs, # of Sections, Staff Bldg Changes
Summary Meeting Discussions
Optional Meeting Date - if needed
Budget Public Presentation & Adoption