April 25, 2013 at 6:00 PM - Budget Committee Meeting
Minutes |
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1. Call to Order
Speaker(s):
Donnie Moses
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2. 2012-2013 Budget Review Expenses and Revenue
Attachments:
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3. Anticipated State and Federal Funding for 2013-2014
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4. Outstanding 2012-2013 Projects
Rationale:
Hydro-Stop and any other outstanding items under capital projects, etc.
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5. Director's Contract Compliance
Attachments:
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Rationale:
Pages 1 and 10 are included to verify this is Ms. Abernathy's contract.
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6. Other
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6.1. 2013-2014 Budget Requests
Attachments:
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6.2. Guidelines for Differentiated Pay Plans
Attachments:
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Rationale:
FYI - The attached plans were presented to the State Board last week; it passed on first reading.
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7. Adjourn
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