Committee Members

• Kelli McCannell, Chair
• Paul Coster
• Mark Lewis
• Sarah Post
• Rebecca Roveto
• John McDonald/Kati Hunt - Admin Staff

Budget Committee Meeting Agendas (2022-2023)

April 25, 2023

April 11. 2023

April 4, 2023

March 14, 2023

February 14, 2023

January 10, 2023   
To view the meeting, click here.  Passcode:  !f0.$+eZ 

December 13, 2022 
To view the meeting, click here.  Passcode:  GVA8cR#F 


Agendas/Minutes/Financials (2021-22) DRAFT CALENDAR

Zoom Link

YouTube Link

• Tuesday, August 17, 2021

• Tuesday, September 16, 2021 (Note Day and Date)
  • Fiscal Year 2020-21
    • Draft Year End Financials
    • Year End Report
  • August YTD Draft Financials - Summary
  • August YTD Draft Financials - Detail

• Tuesday, October 5, 2021

• Tuesday, October 19, 2021

• Tuesday, November 2, 2021
  • October YTD Draft Financials - Summary
  •  October YTD Draft Financials - Detail

• Tuesday, November 30, 2021
  • October YTD Draft Financials - Summary
  • October YTD Draft Financials - Detail

• Tuesday, December 14, 2021
  • November YTD Draft Financials - Summary
  • November YTD Draft Financials - Detail

• Tuesday, January 18, 2022
  • December YTD Draft Financials - Summary
  • December YTD Draft Financials - Detail

• Thursday, January20th Board Workshop on Budget Process

• Tuesday, February 15, 2022
  • January YTD Draft Financials - Summary
  • January YTD Draft Financials - Detail

• Thursday, February 17th Board Workshop on Facilities

• Tuesday, March 31, 2022 (Note Change)
  • February YTD Draft Financials - Summary
  • February YTD Draft Financials - Detail

• Tuesday, April 5, 2022

• Tuesday, April 19, 2022
  • March YTD Draft Financials - Summary
  • March YTD Draft Financials - Detail By Article
  • March YTD Draft Financials - Detail By Department
  • March YTD School Nutrition

• Tuesday, May 3, 2022

• Tuesday, May 17, 2022
  • April YTD Draft Financials - Summary
  • April YTD Draft Financials - Detail
  • April YTD School Nutrition Program

• Tuesday, May 31, 2022

• Tuesday, June 16, 2022 (Note change)
  •  May YTD Draft Financials - Summary
  • May YTD Draft Financials - Detail
  • May YTD School Nutrition Program

Agendas/Minutes (2020-21) Click for calendar

• June 2020
• May 2021
• April 2021
• March 2021
• February 15, 2021
• February 1, 2021
• January 18, 2021
• January 4, 2021
• December 14, 2020
• November 30, 2020
• November 16, 2020
• November, 5 2020 (Note day change)
• October 12, 2020
• September 2020 - Did Not Meet
• August 2020 - Did Not Meet
• July 30, 2020

Agendas/Minutes (2019-20)

• June 2020
• May 2020 YTD Financials
• April 2020 YTD Financials
• March 2020 YTD Financials
• February 2020
• January 2020
• December 2019 YTD Financials
• November 2019
• October 2019
• September 9, 2019* To Be Rescheduled
• August 2019
• July 2019

Agendas/Minutes (2018-2019)

• June 10, 2019
• May 29, 2019 (FY20Budget - If Needed)
• May 22, 2019 (FY20Budget)
• May 13, 2019 (Reg Meeting & FY20Budget)
• April 22, 2019 (FY20Budget)
• April 8, 2019 (Reg Meeting & FY20Budget)
• March 25, 2019 (FY20Budget)
• March 11, 2019 (Reg Meeting & FY20Budget)
• February 22, 2019
• January 24, 2019 (School Board Budget Priority Workshop)
• January 14, 2019
• December 3, 2018 (Cancelled)
• November 13, 2018
• October 29, 2018
• September 2108
• August 2018

Agendas/Minutes (2017-2018)

• June 4, 2018
• May 7, 2018
• April 9, 2018
• March 5, 2018
• February 1, 2018
• January 4, 2018 (Cancelled)
• December 7, 2017
• November 2, 2017
• October 19, 2017
• September 7, 2017

• Agendas/Minutes (2016-2017)
  
• June 29, 2017
  
• May 18th Budget Adoption Meeting
• May 2, 2017 (Budget Workshop)
• April 27, 2017 (Budget Workshop & Public Input Meeting)
• April 25, 2017 (Business Meeting & Budget Workshop)
• April 6, 2017 (Budget Workshop)
  • Special Ed Presentation Overview
  • Special Ed Powerpoint
  • Summary Budget Draft 4-6-17
• April 4, 2017 (Budget Workshop)
  • Budget Draft - No Personnel
  • Highlighted Changes
• March 28, 2017 (Draft Minutes)
• March 2, 2017 (Minutes)
• February 21, 2017 (Minutes)
• January 17, 2017
  • General Fund - Through December - Summary
  • General Fund - Through December - Detail
  • Food Service - Through December
• December 20, 2016
  • General Fund - Through November - Summary
  • General Fund - Through November - Detail
• November 8, 2016 (Minutes)
• October 18, 2016 (Minutes)
• September 29, 2016
• September 1, 2016 (Workshop)
• August 2016 - No Meeting
• July 21, 2016 (Minutes)
• Agendas (2015-2016)
• June 14, 2016
  
• May 5, 2016
• April 12, 2016
  • General Fund - Through March - Summary
  • General Fund - Through March - Detail
• March 17, 2016 - Date & Time Change
  • General Fund - Through February - Summary
  • General Fund - Through February - Detail
• February 25, 2016 - Date & Time Change
  • General Fund - Through January - Summary
  • General Fund - Through January - Detail
• January 26, 2016 - Date Change
  • General Fund - Through December- Summary
  • General Fund - Through December- Detail
  • Adult Education - Through December
• December 15, 2015 - Location Change
  • General Fund - Through November - Summary
  • General Fund - Through November - Detail
  • Food Service - Through November
• December 1, 2015
• November 17, 2015
  • General Fund - Through October - Summary
  • General Fund - Through October - Detail
• October 20, 2015
  • General Fund - Through September - Summary
  • General Fund - Through September - Detail
• September 22, 2015 (* Note Change)
  • General Fund - Through August
• August 25, 2015
• August 5, 2015 (Joint Meeting with Curriculum & Technology)

• Minutes (2015-2016)
  
• June 14, 2016
• May 5, 2016
• April 12, 2016
• March 17, 2016
• February 25, 2016
• January 26, 2016
• December 15, 2015
• November 17, 2015
• October 20, 2015
• September 22, 2015
• August 25, 2015
• August 5, 2015 (Joint Meeting with Curriculum & Technology)

• FY15 Year End Financials (updated periodically)
• General Fund - Summary -Updated 9/23/15
• General Fund - Detail - Updated 9/23/15
• Nutrition Program - Updated 9/23/15
• Fuel Reserve Account - 7/20/15

• Former Facilities & Transportation Committee
• Agendas (2014-2015)
• June 2, 2015
• April 7, 2015
• March 17, 2015
• February 10, 2015
• January 20, 2015
• December 16, 2014
• November 4, 2014
• October 7, 2014
• September 9, 2014
• August 12, 2014
• July 8, 2014

• Minutes (2014-2015)
• December 16, 2014
• November 4, 2014
• August 12, 2014
• July 8, 2014

• Agendas (2013-2014)
  
• June 3, 2014
  
• May 6, 2014
  
• April 1, 2014
• March 4, 2014
• January 28, 2014
• January 7, 2014
• November 5, 2013
• October 1, 2013
• September 3, 2013

• Minutes (2013-2014)
• June 3, 2014
• May 6, 2014
• March 4, 2014
• September 3, 2013

• Agendas (2012-2013)
• June 4, 2013
• May 21, 2013
• May 7, 2013
• March 5, 2013
• February 4, 2013
• January 15, 2013 (Joint meeting with Finance Committee)
• December 4, 2012
• November 6, 2012
  
• October 2, 2012

• Minutes (2012-2013)
• June 4, 2013
• May 21, 2013
• May 7, 2013
• March 5. 2013
• February 4, 2013
• January 15, 2013 (Joint meeting with Finance Committee)
• December 4, 2012
• November 6, 2012
• October 2, 2012

• Agendas (2011-2012)
  
• June 5, 2012
• May 1, 2012
• March 19, 2012
• March 6, 2012
• February 7, 2012
• January 10, 2012
• December 6, 2011
• November 1, 2011
• October 4, 2011
• July 5, 2011

• Minutes (2011-2012)
  
• June 5, 2012
• March 19, 2012
• February 7, 2012
• January 10, 2012
• December 6, 2011
• October 4, 2011
• July 5, 2011

• Agendas (2010 - 2011)
  
• June 23, 2011
• May 3, 2011
• April 5, 2011
• March 1, 2011
  
• January 4, 2011
  
• December 7, 2010
• November 2, 2010
  
• October 5, 2010
• September 7, 2010
• August 23, 2010
• July 22, 2010

• Minutes (2010 - 2011)
  
• May 3, 2011
• March 1, 2011
• January 4, 2011
  
• November 2, 2010
  
• October 5, 2010
  
• September 7, 2010
• August 23, 2010
  
• July 22, 2010