April 16, 2013 at 6:30 PM - Budget Workshop #3
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1. Affordable Health Care Act - Presentation by the Sequoyah Group (Tim Helton, Kelli Geer)
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2. Prior Research - "Implications of Affordable Care Act"
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3. 2012-13 Budget - Current Status (Started - $250,000)
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4. 2013-14 Budget - BEP April Estimate of Revenue
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5. State salary increase (1.5%) on BEP earned positions - $126,178; Extra $35,000 need to cover non-BEP positions
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6. Consideration Long Term Transportation Needs - What next?
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7. Principal & Supervisors Requests for 2013-14
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8. Other Potential Increases for 2013-14
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8.A. Support Staff - Year 3 increases $132,000
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8.B. Behavior Interventionist for Primary Age Children
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8.C. Additional SROs
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8.D. Cover loss of Extended Contract Funds - Principal & Supervisor salaries; other student needs served by teachers
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8.E. Differentiated pay for distance learning teachers - Spanish, Physics, Chemistry
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8.F. Contract Spanish Teacher at Oakdale - 1 block class per semester ($11,500)
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8.G. Nova Net Software Licenses (28) for ISP and Alternative Programs - $14,000
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8.H. Transportation needs (buses) for 2013-14
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8.I. Professional salaries - Step-up on salary schedule & Advanced Degrees
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9. Update - TAP Grant
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10. Discussion of End of Year Projects
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10.A. MCCTC Roof Repair - 2 phase plan
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11. School Budget to County Commission Budget Committee - Monday, May 20th 6:00pm (Tentative)
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12. Set date for next budget workshop
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