Budgeting For Results Committee - July 12, 2010

[Guest sullinss]

AMENDED ITEM F TO ADD PRELIMINARY BUDGETS FOR OTHER BUDGETED FUNDS FY2010-11 (SEE ATTACHMENT)

 

BOARD OF TRUSTEES, SCHOOL DISTRICT NO. 2

BILLINGS HIGH SCHOOL DISTRICT NO. 2

BUDGETING FOR RESULTS COMMITTEE

 

 

Monday, July 12, 2010 ROOM 213 5:15 p.m.

 

 

AGENDA

 

VISITORS WISHING TO RECORD THIS MEETING ELECTRONICALLY MAY DO SO PROVIDING THE RECORDING DOES NOT DISRUPT THE ORDERLY CONDUCT OF THIS MEETING.

THE ORDER OF ITEMS ON THIS AGENDA MAY BE CHANGED DEPENDING UPON NEED AND OTHER CIRCUMSTANCES DETERMINED WHEN THE MEETING IS CALLED TO ORDER.

 

CALL TO ORDER

PLEDGE TO THE FLAG

COMMUNICATION FROM THE PUBLIC 3 mins.

 

 

A. Consent Agenda 1

If you wish to pull an item from the Consent Agenda for separate consideration, please notify Thomas Harper prior to the meeting; otherwise, the items will be accepted and approved in one action.

A-1 BFR Minutes of June 14, 2010 2

A-2 Addition of computer Lab Support Trust Fund Account at Sandstone 8

 

B. Bills Paid – June, 2010 (summary sheet) 5 mins -9

 

C. Financial Reports – June, 2010 (unaudited) 10 mins -10

 

D. Health Insurance Financials – May, 2010 (unaudited) 5 mins –16

 

E. Optimizon – Baseline Assessment Report 30 mins -23

 

F. Preliminary Budgets for Other Budgeted Funds FY2010-2011 20 mins -43

 

G. General Fund Budget Scenarios Fy2011-2012 15 mins -44

 

 

GENERAL COMMENTS/ANNOUNCEMENTS

ADJOURNMENT

 

OPEN LINK BELOW TO VIEW ENTIRE AGENDA:

http://www.billings.k12.mt.us/attachments/BFR%20COMM%207-12-10.pdf

OPEN LINK BELOW TO VIEW AMENDED ITEM F:

http://www.billings.k12.mt.us/attachments/BFR%20Amended%207-12-10.pdf