February 21, 2017 Monthly Work Session
Call to Order (10:00 a.m.) Superintendent/Board/Staff - Board Chambers1. REVIEW OF BUDGET CALENDAR 2017-2018Description N/A
Recommendation N/A
Attachment: Budget Calendar 2017-2018.pdf
2. PROJECTED GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL YEAR 2016-17, THE GOVERNOR'S BUDGET FOR 2017-18 WITH COMPARISON TO A NO FUNDING INCREASE OF THE FLORIDA EDUCATION FINANCE PROGRAM (FEFP) FOR 2017-18Description N/A
Recommendation N/A
Attachment: Budget Worksession 02212017.pdf
3. PREMILINARY STAFFING PRIORITES FOR FISCAL YEAR 2017-2018Description N/A
Recommendation N/A
Attachment: Copy of 2017-2018 Budget Submissions and Priorities 2-16-2017.pdf
4. CAPITAL IMPROVEMENT PLAN (CIP) BUDGETDescription N/A
Recommendation N/A
Attachment: Draft 2017 2018 Five Year Capital Plan.pdf
Superintendent/Board - Conference Room 3155. PROPOSED LANGUAGE FOR POLICY ON EQUITY/MISCONDUCT COMPLAINTSDescription N/A
Recommendation N/A
Attachment: proposed language.pdf
6. GOAL SETTING TIMELINEDescription N/A
Recommendation N/A
7. GOAL SETTINGDescription N/A
Recommendation N/A
8. PROSPECTIVE FINANCIAL ADVISORY COMMITTEE MEMBERSDescription N/A
Recommendation N/A
Attachment: Prospective Financial Advisory Committee Members.pdf
9. OPERATING PROCEDURESDescription N/A
Recommendation N/A
Attachment: operating procedures.pdf
10. OTHERDescription N/A
Recommendation N/A
Adjournment |