August 29, 2005 at 7:00 PM - Special
| Agenda |
|---|
|
1. PREFACE
|
|
1.A. Board and Administrator List
Attachments:
()
|
|
2. SUPERINTENDENT'S MESSAGE
Attachments:
()
|
|
3. SALARY/PERSONNEL
|
|
3.A. Classifications
Attachments:
()
|
|
3.B. Pay Ranges
Attachments:
()
|
|
3.C. Substitute and Extra Duty Pay Rates
Attachments:
()
|
|
3.D. Increments
Attachments:
()
|
|
3.E. Employee Benefits
Attachments:
()
|
|
3.F. Work Schedules
Attachments:
()
|
|
3.G. Payroll Schedule
Attachments:
()
|
|
3.H. Teacher Salary Schedule
Attachments:
()
|
|
3.I. Teacher Proposed Salary Schedule
Attachments:
()
|
|
4. REVENUE
|
|
4.A. Revenue by Fund
Attachments:
()
|
|
4.B. Revenue by Object
Attachments:
()
|
|
4.C. Revenue
Attachments:
()
|
|
4.D. Appraisal Values
Attachments:
()
|
|
4.E. Tax Rate History
Attachments:
()
|
|
4.F. Tax Rate Schedule
Attachments:
()
|
|
4.G. ADA vs. ADE
Attachments:
()
|
|
4.H. Summary of Finance
Attachments:
()
|
|
4.I. Local vs. State Revenue
Attachments:
()
|
|
5. EXPENDITURES
|
|
5.A. Expenditures by Fund
Attachments:
()
|
|
5.B. Expenditures by Function
Attachments:
()
|
|
5.C. Expenditures by Object
Attachments:
()
|
|
5.D. Payroll Expenditures
Attachments:
()
|
|
5.E. Appropriations
Attachments:
()
|
|
6. IMPROVEMENTS & CAPITAL OUTLAY
|
|
6.A. Technology Plan
Attachments:
()
|
|
6.B. Preventive Maintenance
Attachments:
()
|
|
6.C. NHS
Attachments:
()
|
|
6.D. Central
Attachments:
()
|
|
6.E. C. O. Wilson
Attachments:
()
|
|
6.F. Helena
Attachments:
()
|
|
6.G. Highland Park
Attachments:
()
|
|
6.H. Hillcrest
Attachments:
()
|
|
6.I. Athletic
Attachments:
()
|
|
6.J. Child Nutrition
Attachments:
()
|
|
6.K. Band
Attachments:
()
|
|
6.L. Student Services
Attachments:
()
|
|
6.M. General Administration
Attachments:
()
|
|
6.N. Maintenance and Transportation
Attachments:
()
|
|
6.O. District Wide
Attachments:
()
|
|
7. BUDGET SUMMARY
|
|
7.A. Budget Summary
Attachments:
()
|
|
7.B. Fund Balance Graph
Attachments:
()
|
|
7.C. Interest & Sinking
Attachments:
()
|
|
7.D. Debt Service Payments
Attachments:
()
|
|
8. BUDGET OPERATIONS
|
|
8.A. Budget Calendar
Attachments:
()
|
|
8.B. Chart by Fund
Attachments:
()
|
|
8.C. Chart by Function
Attachments:
()
|
|
8.D. Revenue Chart by Object
Attachments:
()
|
|
8.E. Expenditure Charts by Object
Attachments:
()
|
|
8.G. Organization Accounts
Attachments:
()
|
|
8.H. Program Codes
Attachments:
()
|
|
8.I. Budget Account Listing (Detail)
Attachments:
()
|
|
9. Final Budget Change Requests for 2004-05
|
|
10. Public Hearing to Discuss Proposed Budget and Proposed Tax Rate (Any taxpayer in the district may be present and participate in the discussion.)
|
|
11. Adopt Budget for 2005-2006
|
|
12. Adopt Tax Rate for 2005-2006
|
|
13. Mileage Reimbursement Rate Increase
|
|
14. Building Rental Study
|
