FY 2013 Budget Review Committee Calendar

  

All meetings will start promptly at 6 p.m. in the School Board Room.

See the timeline below with links to meeting minutes and handouts.

Day/Date	Topics for Discussion
TUESDAY October 18, 2011	Organizational Structure Budget Process & Management Summary of the FY 2012 Budget Reductions FY 2012 Budget Overview Overview of FY 2012 SCPS Positions Key Components of the Division's Six-Year Strategic Plan School Board Policy Changes Orientation for New Members MINUTES                     MEETING HANDOUTS
TUESDAY November 15, 2011	Rescheduled to Thursday, January 5, 2012
TUESDAY November 29, 2011	Three Year Revenue and Expenditure Fiscal Forecast Personnel Data History Capital Improvement Plan 2013 - 2017 MINUTES                     MEETING HANDOUTS
TUESDAY December 13, 2011	Operating Budgets by Department - Instruction Operating Budgets by Department - Non-Instruction Human Capital Report from Human Resources School Based Allocations/Per Pupil Funding Formula Grant Programs Staffing Standards MINUTES                     MEETING HANDOUTS
THURSDAY January 5, 2011	TBD
TUESDAY January 10, 2012	Governor's Proposed FY 2013 Budget Revised Revenue Projections Completion of the Budget Ranking Survey MINUTES                       MEETING HANDOUTS

All meetings are open to the public.