AGENDA

WORK SESSION OF THE SCHOOL BOARD

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1. CALL TO ORDER, ROLL CALL, FLAG SALUTE, Jeff Friedman presiding
2. SUPERINTENDENT’S COMMENTS
   1. ASD Memorandum # 197  -  FY 2009-2010 Preliminary Financial Plan
      Attachment to memorandum # 197
      1. Superintendent’s Overview
      2. Financial Analysis

         Revenue Projections
         Expenditure Projections

3. ADMINISTRATIVE
   1. School Board (1001).............................................................................. 1
   2. Superintendent (1002)........................................................................... 5
4. SUPPORT SERVICES
   1. Assistant Superintendent, Support Services (1007)............................. 16
   2. Risk Management (1013)...................................................................... 30
   3. Purchasing (1012).................................................................................. 26
   4. Warehouse (1065).................................................................................. 157
   5. Custodial Services (1061)...................................................................... 135
   6. Pupil Transportation – Administration (1080)..................................... 174
   7. Crossing Guards (1075)......................................................................... 170
   8. Bus Operations (1081).......................................................................... 177
   9. Garage & Bus Maintenance (1082)....................................................... 183
   10. Facilities/Vehicle Maintenance (1084)................................................... 187
   11. Demographics/GIS Services (1019)....................................................... 41
   12. Maintenance (1063)............................................................................... 144
   13. Maintenance Projects (1064)................................................................. 153
   14. Security and Emergency Preparedness (1062)...................................... 140
   15. Facilities Management – Capital Projects Fund (3010)........................ 467
   16. Student Nutrition Program – Food Service Fund (06)........................... 425
   17. Rentals (1066)....................................................................................... 162
   18. Community Resources (1067)............................................................... 166
       
5. HUMAN RESOURCES
   1. Human Resources Administration (101601)......................................... 34
   2. Human Resources (101602).................................................................. 36
   3. EEO/AA (101603)................................................................................. 36
   4. Labor Relations (101604)...................................................................... 37
   5. National Board Certification (101607).................................................. 37
   6. Benefits (101609).................................................................................. 37
6. COMMUNICATIONS
   1. Communications (1050)........................................................................ 123
   2. Publication Services (1049)................................................................... 119
7. BUSINESS SERVICES
   1. Chief Financial Officer (1004)............................................................... 9
   2. Budgeting (1010)................................................................................... 19
   3. Accounting (1011)................................................................................. 22
   4. Non-Departmental General Fund Cost Centers:
      1. Association Benefits (1097).................................................. 191
      2. Sick Leave Bank (1098)......................................................... 194
      3. Non-Departmental (1099)..................................................... 197
   5. Debt Service Fund................................................................................. 461
8. CHIEF INFORMATION OFFICE
   1. Information Technology (1039)............................................................ 97
   2. Student Information System (103908).................................................. 99
   3. Library Resources (1051)...................................................................... 127
   4. Audio-Visual Services (1052)................................................................ 131
9. SCHOOL BOARD COMMENTS
10. ADJOURNMENT

Public Testimony - Opportunities will be provided for public testimony at the School Board’s discretion as to the appropriate time.