ANCHORAGE SCHOOL DISTRICT |
Anchorage, Alaska |
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ASD Education Center
5530 E. Northern Lights
Board Conference Room |
Thursday
January 25, 2007
9:30 AM - 4:00 PM |
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| SCHOOL BOARD MEMBERS |
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Jeff Friedman, President |
| Mary Marks |
John Steiner |
Tim Steele |
| Jake Metcalfe |
Crystal Kennedy |
Macon Roberts |
| Carol Comeau, Superintendent |
AGENDA
SCHOOL BOARD WORK SESSION – FY 2007-2008 FINANCIAL PLAN
Printable version of agenda 
ASD Memorandum # 174 - FY 2007-2008 Preliminary Financial Plan
FY 2007-2008 Preliminary Financial Plan Overview
FY 2007-2008 Preliminary Budget PowerPoint Slide show
- CALL TO ORDER, ROLL CALL, FLAG SALUTE, Jeff Friedman Presiding
- HUMAN RESOURCES
- Human Resources Administration (101601)
- Human Resources (101602)
- EEO/AA (101603)
- Labor Relations (101604)
- National Board Certification (101607)
- Benefits (101609)
- COMMUNICATIONS
- Communications (1050)
- Publication Services (1049)
- BUSINESS SERVICES
- Chief Financial Officer (1004)
- Budgeting (1010)
- Accounting (1011)
- Non-Departmental General Fund Cost Centers:
- Association Benefits (1097)
- Sick Leave Bank (1098)
- Non-Departmental (1099)
- Debt Service Fund
- CHIEF INFORMATION OFFICE
- Information Technology (1039)
- Library Resources (1051)
- Audio-Visual Services (1052)
- SUPPORT SERVICES
- Assistant Superintendent, Support Services (1007)
- Risk Management (1013)
- Purchasing (1012)
- Warehouse (1065)
- Custodial Services (1061)
- Pupil Transportation – Administration (1080)
- Crossing Guards (1075)
- Bus Operations (1081)
- Garage & Bus Maintenance (1082)
- Facilities/Vehicle Maintenance (1084)
- Demographics/GIS Services (1019)
- Maintenance (1063)
- Maintenance Projects (1064)
- Security and Emergency Preparedness (1062)
- Facilities Management – Capital Projects Fund (3010)
- Student Nutrition Program – Food Service Fund (06)
- Rentals (1066)
- Community Resources (1067)
- SCHOOL BOARD COMMENTS
- ADJOURNMENT
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Time |
The time estimate is intended to offer a suggestion for presentation by the Administration and questions and answers from the School Board. The presentations should take about 10 minutes for each alphabetical listing (C-J). It hopefully will allow for more efficient time management but everyone should be flexible and responsive to the amount of time needed. |
| Public Testimony |
Opportunities will be provided for public testimony at the School Board’s discretion as to the appropriate time. |
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