Call to Order

Call to Order The President of the Board of Education will call the meeting to order

Item I (Part 1 of 2)

DISCUSSION: FUND BALANCE/RESERVES/CAPITAL RESERVE 9-11 am

Item I (Part 2 of 2)

DISCUSSION: FUND BALANCE/RESERVES/CAPITAL RESERVE 9-11 am

Item II

Budget Line by Line Review CAPITAL EXPENDITURES/REVENUES 11 am-12 pm Lunch Break 12–12:30 pm

Item III (Part 1 of 2)

PROGRAM EXPENDITURES 12:30-2:30 pm

Item III (Part 2 of 2)

PROGRAM EXPENDITURES 12:30-2:30 pm

Item IV

ADMINISTRATION EXPENDITURES 2:30–3:30 pm

Item V

WRAP-UP/ NEXT STEPS - Decisions to be made/recommendations to follow-up on 3:30-4 pm Adjourn