April 22, 2013 at 6:30 PM - 2013-14 Budget Committee Meeting
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I. Welcome and Opening Remarks
Presenter:
LeeAnn Larsen
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II. Budget Message
Presenter:
Jeff Rose
Attachments:
()
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III. Budget Summary
Presenter:
Claire Hertz
Attachments:
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IV. Central Services Reductions
Presenter:
Ron Porterfield
Attachments:
()
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V. Budget Decision Packages
Presenter:
Internal Budget Team
Description:
5 minute presentation for each level
5 minute questions from Budget Committee for each level
Attachments:
()
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VI. Public Comment
Presenter:
LeeAnn Larsen
Description:
The Budget Committee welcomes public comment. If you would like to address the committee, please complete a blue card and give to the Budget Committee Recording Secretary. Limit 2 minutes for each card. Testimony will be first come, first served and rotated by topics in order to ensure multiple topics are heard.
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VII. Questions from Committee
Presenter:
LeeAnn Larsen
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VIII. Elect Chair
Presenter:
LeeAnn Larsen
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IX. Elect Vice Chair
Presenter:
Budget Committee Chair
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X. Closing Remarks
Presenter:
Jeff Rose
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XI. Set Agenda for May 6 Meeting
Presenter:
Budget Committee Chair / Gayellyn Jacobson
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XII. Additional Items
Attachments:
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XII.A. 2013-14 Proposed Budget Document
Please click on the separate link to view the Proposed Budget Document |
