Budgeting For Results Comm - Jan. 14, 2008

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This agenda is available in its entirety at www.billingsschools.org

 

 

BOARD OF TRUSTEES, SCHOOL DISTRICT NO. 2

BILLINGS HIGH SCHOOL DISTRICT NO. 2

 

BUDGETING FOR RESULTS COMMITTEE

 

 

Monday, January 14, 2008 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 5 mins. - 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.

1. Minutes of December 10, 2007

2. Addition of Activities Construction ECA Account at Lincoln

 

B. Budgeting For Results 30 mins - 9

• Budget Forecast

• Mill Levy Considerations

 

C. Deferred Maintenance-Discussion & Recommendation on Bond or Building Reserve Levy 60 mins - 19

• Building Reserve Recap

• Elementary 2004 Bond Recap

• Updated Building Reserve Project List

• Bond vs. Building Reserve Levy

• Debt Capacity

 

D. Bills Paid – December, 2007 (summary sheet) 5 mins - 45

 

E. Financial Reports – December, 2007 (Unaudited) 10 mins - 46

 

F. Health Insurance – Financials – November, 2007 10 mins - 69

 

GENERAL COMMENTS/ANNOUNCEMENTS

 

ADJOURNMENT

 

OPEN LINK BELOW TO VIEW ENTIRE AGENDA:

 

http://www.billings.k12.mt.us/attachments/...80110121844.pdf