Budget Preparation Calendar

Budget Workshop Agenda for May 2, 2002

Agenda – Page 2

Child Nutrition Budget (School Food Service)- Introduction

Child Nutrition Budget

Child Nutrition Budget- Notes

Child Nutrition – Equipment

Debt Service Funds – Budget Comparison by Year

Debt Service Funds – Combining Statement

Debt Service Funds – Total Bonds Outstanding

Debt Service Funds – Sales Tax Revenue Bonds

Debt Service Funds – Consolidated School District #1 Bonds

Debt Service Funds – Future Debt Service Requirements

Sales Tax Fund - Budget

Special Revenue Funds Budget

Special Revenue Funds Budget (con’t)

Special Revenue Funds Budget (con’t)

Capital Improvement Fund Budget

Capital Improvement Fund –Schedule 1

Capital Improvement Fund – Schedule 2

Capital Improvement Fund – Schedule 3 Group Insurance Fund – Comparative Analysis of Expenses & Participation – Recent Trend

Construction Funds - Introduction

Construction Funds – Master Schedule – All Construction Funds (Combining Statement)

Construction Funds – Minor Renovations & Improvements – Total Budget

Construction Funds – Minor Renovations & Improvements – General Administration

Construction Funds – Minor Renovations & Improvements - Construction Expenditures

Construction Funds – Minor Renovations & Improvements - Special Purpose Funds

Construction Funds - 1999 Bond Fund

Construction Funds - Big 8 Carryforward

Construction Funds -2001 Bond Fund

General Fund Budget Review/Status

Staff Raise Scenarios

Hold Harmless School Systems- Legislative Representation