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Budget Preparation Calendar

This calendar outlines the budget workshop agenda for May 16, 2002, focusing on proposed costs for the Schools of Choice program, including additional expenses for arts and technology, transportation capital needs, bus acquisition plan, portable buildings, and a review of the general fund budget.

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Budget Preparation Calendar

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  1. Budget Preparation Calendar

  2. Budget Workshop Agenda for May 16, 2002

  3. Schools of Choice – Proposed Cost for JW James Elem-Arts & Technology PROPOSED COSTS FOR J.W. JAMES ELEMENTARY ARTS AND TECHNOLOGY SCHOOL OF CHOICE Additional costs for Arts and Technology

  4. Transportation – Capital Needs for School Busses

  5. Transportation – Capital Needs for School Busses (con’t)

  6. Transportation – Capital Needs for School Busses (con’t)

  7. Transportation – Bus Acquisition & Financing Plan

  8. Transportation – Summary of General Fund Budget Increases

  9. Portable Buildings – 2001/02 Leases & Locations

  10. Portable Buildings – Report of Needs

  11. Portable Buildings – Acquisition & Financing Plan

  12. General Fund Budget Review/Status

  13. Other Information – Truman Elementary – Early Childhood School

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