March 4, 2013 at 5:30 PM - MESD Budget Committee Meeting
Agenda |
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1. CALL TO ORDER AND ROLL CALL
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1.A. Call to Order and Roll Call
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1.B. Public Comment on Budget
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2. SUPERINTENDENT'S BUDGET MESSAGE
Presenter: Superintendent Jorgensen |
2.A. Superintendent's Budget Message for 2013-2014
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2.B. State School Fund Levels Impact
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3. PROPOSED 2013-2014 BUDGET
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3.A. Review of the Proposed 2013-2014 Budget Document
Presenter: Business Services Director Schaefer |
3.B. Review of Proposed Operating (Fund 6) Budget
Presenter: Business Services Director Schaefer and Chief Operating Officer Rose |
4. OTHER ITEMS
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4.A. Component District Policies on Ending Balance and Contingency Targets
Presenter: Chair Pratz |
4.B. March 11, 2013 Agenda Items
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4.B.1. Department/Program Reviews
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5. ADJOURNMENT
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