Public Meeting Agenda: March 12, 2015 at 5:00 PM - Mini-Retreat

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March 12, 2015 at 5:00 PM - Mini-Retreat Agenda

March 12, 2015 at 5:00 PM - Mini-Retreat
5-6pm BUILDING PROGRAM
Prior Building Program
Enrollment & Master Plan
History
Funding Requests/Info
Debt Information
Current Building Program
Current Enrollment Numbers
Master Building Plan
Letters to Commission
Strategy
6-6:45PM - DINNER
6:45-7:00 PM - BUILDING PROGRAM WRAP-UP
7:00-8:00 PM - BUDGET PLANNING
10 Year History - Revenues,Expenditures & Fund Balance
Begin & End Comparison of 2013-14 Budget
Costs-Grad Coaches
FY16 BEP Salary Component-Estimated Increase
8:00-8:15 WRAP-UP
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