ANCHORAGE SCHOOL DISTRICT

Anchorage, Alaska

ASD Education Center
5530 E. Northern Lights Blvd
Board Room
Wednesday
January 23, 2008
9 a.m.
   
SCHOOL BOARD MEMBERS
 

Tim Steele, President

Chris Tuck John Steiner

Jeff Friedman

Mary Marks Crystal Kennedy Macon Roberts
Carol Comeau, Superintendent

 

AGENDA

SCHOOL BOARD WORK SESSION – FY 2008-2009 FINANCIAL PLAN

Printable version PDF document

  1. CALL TO ORDER, ROLL CALL, FLAG SALUTE, Tim Steele presiding

  2. HUMAN RESOURCES
    1. ASD Memorandum # 152 - FY 2008-2009 Preliminary Financial Plan
      Human Resources Administration (101601)
    2. Human Resources (101602)
    3. EEO/AA (101603)
    4. Labor Relations (101604)
    5. National Board Certification (101607)
    6. Benefits (101609)
  1. COMMUNICATIONS
    1. Communications (1050)
    2. Publication Services (1049)
  1. BUSINESS SERVICES
    1. Chief Financial Officer (1004)
    2. Budgeting (1010)
    3. Accounting (1011)
    4. Non-Departmental General Fund Cost Centers:
      1. Association Benefits (1097)
      2. Sick Leave Bank (1098)
      3. Non-Departmental (1099)
    5. Debt Service Fund
  1. CHIEF INFORMATION OFFICE
    1. Information Technology (1039)
    2. Student Information System (103908)
    3. Library Resources (1051)
    4. Audio-Visual Services (1052)
  1. SUPPORT SERVICES
    1. Assistant Superintendent, Support Services (1007)
    2. Risk Management (1013)
    3. Purchasing (1012)
    4. Warehouse (1065)
    5. Custodial Services (1061)
    6. Pupil Transportation – Administration (1080)
    7. Crossing Guards (1075)
    8. Bus Operations (1081)
    9. Garage & Bus Maintenance (1082)
    10. Facilities/Vehicle Maintenance (1084)
    11. Demographics/GIS Services (1019)
    12. Maintenance (1063)
    13. Maintenance Projects (1064)
    14. Security and Emergency Preparedness (1062)
    15. Facilities Management – Capital Projects Fund (3010)
    16. Student Nutrition Program – Food Service Fund (06)
    17. Rentals (1066)
    18. Community Resources (1067)
  1. SCHOOL BOARD COMMENTS
  2. ADJOURNMENT

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 (B-F). 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.