May 1, 2008 at 7:30 PM - Instructional and Organizational Budget Workshop
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1. Call to Order
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1.A) Announcement by the president whether a quorum is present, that the meeting has been duly called and notice of the meeting has been posted for the time and manner required by law.
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1.B) Invocation and Pledge of Allegiance
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2. Workshop to discuss the 2008-2009 SMSD budget including Strategic Areas identified in the 2007-2008 budget process.
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2.A) Discuss allocations for instructional supplies and related issues.
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2.B) Discuss allocations for 2008-2009 salaries and related issues.
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2.C) Discuss allocations for promotion of the district and activities to recruit non-attending Stafford students and related issues.
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2.D) Discuss impact of the new cafeteria on the 2008-2009 budget and future budgets.
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3. Future Business - Meeting Calendar
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3.A) Instructional and Organizational Budget WorkshopThursday, June 19, 2008, 7:00-9:00 pm.
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3.B) Instructional and Organizational Budget WorkshopThursday, July 17, 2008, 7:00-9:00 pm.
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3.C) Instructional and Organizational Budget WorkshopThursday, August 7, 2008, 7:00-9:00 pm.
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3.D) Joint Public Hearing - Thursday, August 21, 2008
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3.E) Joint meeting to approve budget and tax rate - Thursday, August 28
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4. Adjournment
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