Board Workshop to Include Discussion of the Following Topics: A. 2018 2019 Budget Development Update 1. Update on Revenue Projections 2. Preliminary Expenditure Snapshot 3. Budget Challenges & Considerations 4. Discussion of Additional Budget Requests 5. Fiscal Year 2019 Department Budget Proposals Presentation Booklet B. Discussion of Proposed 20182019 Capital Replacement Plans Athletics, Fine Arts, Library Learning Resources, Technology and Transportation C. Human Resources Discussion / Updates 1. Presentation of 20182019 Staffing Results 2. Discussion of 20182019 Employee Compensation Models D. Presentation of Tax Ratification Election (TRE) Option E. Discussion of Public Facilities Corporation Financing F. Discussion of Budget Related May Board Meeting Agenda Items G. Review of the 20182019 Budget Development Calendar H. Discussion of Fiscal Year 2018 Financial Statements as of February 28, 2018 3. Adjournment
Apr 24, 2018 Special Board of Trustees
Board Workshop to Include Discussion of the Following Topics: A. 2018 2019 Budget Development Update 1. Update on Revenue Projections 2. Preliminary Expenditure Snapshot 3. Budget Challenges & Considerations 4. Discussion of Additional Budget Requests 5. Fiscal Year 2019 Department Budget Proposals Presentation Booklet B. Discussion of Proposed 20182019 Capital Replacement Plans Athletics, Fine Arts, Library Learning Resources, Technology and Transportation C. Human Resources Discussion / Updates 1. Presentation of 20182019 Staffing Results 2. Discussion of 20182019 Employee Compensation Models D. Presentation of Tax Ratification Election (TRE) Option E. Discussion of Public Facilities Corporation Financing F. Discussion of Budget Related May Board Meeting Agenda Items G. Review of the 20182019 Budget Development Calendar H. Discussion of Fiscal Year 2018 Financial Statements as of February 28, 2018 3. Adjournment