April 30, 2012 at 5:00 PM - Budget Work Session
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OPENING BUSINESS (5:00 p.m.)
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Call to Order - Mr. Floyd Archuleta, President
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Pledge of Allegiance
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Roll Call - Mr. Ralph Medina, Board Secretary
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Introduction of Guests
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Approval of Agenda
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OVERVIEW OF FY 12 BUDGET– Ms. Jeanette Trujillo, Finance Director
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FY 13 PROJECTED RESOURCES - Mr. Elias Martinez, Accounting Systems Manager
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SEG Funding Formula Review - FY 13
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Projected Operational Ending Cash Balance
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Other Operational Resources
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FY 13 PROJECTED EXPENDITURES - Ms. Jeanette Trujillo
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Property Liability Increase
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Medical Premiums Increase
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Educational Retirement Increase - Employer's portion
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Additional Funding for Low Performing Schools
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Other important expenditure issues impacting FY 13 budget
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QUESTIONS AND/OR INPUT FROM BOARD AND WORK SESSION PARTICIPANTS
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ANNOUNCEMENTS
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Construction Committee Meeting May 1, 2012 at 5:00 p.m. at the Española Administration Building - Board Conference Room
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Regular Board Meeting - May 2, 2012 Carlos F. Vigil Middle School at 5:00 p.m.
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Additional Budget Work Sessions, time and place TBA
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ADJOURNMENT
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