BOE 2018-2019

Review of Board Policies 3000's.

Budget Study Session #3.

0:00:00 Roll Call
0:00:33 President
0:02:34 Superintendent
0:03:00 Personnel Report
0:03:43 Consent Agenda
0:07:33 Hearing From Those Present

Discussion
0:08:11 Health Insurance Reserve
0:52:40 Assemblywoman Paulin's Letter: State Aid Reductions
0:59:15 Safety, Security, and Emergency Management Update
1:13:29 Proposed Spring/Summer STI Courses
1:17:56 Proposed New Textbooks
1:19:50 Butler Track & Field Lights Update
2:09:20 Facilities Update
2:14:17 Draft Calendar for 2019-20 Board Meetings
2:20:13 Budget Transfer - Long Term Leave Replacement
2:21:35 Policy 2120.1-.2 School District Elections and Voter Registration

ACTION ITEMS
2:24:25 Budget Transfers - Additional Safety Monitors
2:25:53 Municipal Financial Advisor - Capital Markets, LLC.
2:27:26 Tax Certiorari - School Attorney Intervention

2:27:56 Gift Proposal to the District
2:28:32 Response From Those Present
2:29:23 Written Communications
2:32:01 Follow Up/Wrap-Up
2:33:57 Meeting Dates/Adjournment

0:00:00 Budget Plan Update
0:15:10 Curriculum, Instruction, and Assessment
0:30:45 Special Education and Student Services
0:37:40 Interscholastic Athletics
0:49:25 Technology
1:18:40 Plant Operations & Maintenance
1:26:52 Plant Improvements & Capital Projects
1:51:02 Budget Wrap-Up

0:00:00 Roll Call, President
0:00:50 Superintendent
0:03:24 Board Members
0:05:37 Personnel Report
0:06:06 Consent Agenda
0:07:52 Hearing From Those Present
0:28:48 Safety, Security, and Emergency Management Update
0:39:57 Butler Track & Field Lights Update
1:21:08 Facilities Update
1:23:17 RFP Update
1:25:00 Budget Transfers
1:26:25 Tax Certiorari Follow-up
1:28:03 Action - Proposed 2019-20 School Calendar
1:29:28 Response/Questions from Those Present
1:41:20 Written Communications
1:42:50 Follow Up to Public Comment
1:45:17 Wrap-Up Items
1:49:15 Meeting Dates

0:00:00 Overview
0:06:58 School Budget Development
0:10:00 New Staffing/Program Change Request Process
0:13:23 Budget Efficiencies
0:21:44 Sequence of the Budget/Discussions
0:23:10 What Does This Budget Accomplish?
0:27:00 Staffing
0:37:11 Cooling Solutions
0:43:12 Safety, Security and Emergency Management
0:57:50 Primary Budget Drivers
1:00:46 Projected Year End Fund Balance
1:03:25 2019-20 Draft Budget
1:06:57 Budget Components
1:10:57 Transportation/Debt/Lease/Benefits
1:18:02 Discussion Timeline
1:18:37 Board Discussion