Budget Overview

Agenda Food Services - Christina Pitsenberger 5 Minute Introduction 5 Minute Q&A Community Education- Kelvin Reid Operational Departments and School Budgets- Jim Foley, Joe Letteri and Jackson Zimmermann 10 Minute Introductions 10 Minute Q&A Response to School Board Submitted Questions

Agenda Food Services - Christina Pitsenberger 5 Minute Introduction Fund 3000 – Pages (D-1 to D-2) 5 Minute Q&A

Agenda Community Education – Kelvin Reid 5 Minute Introduction Fund 3300 – Pages (D-37 to D-38) 5 Minute Q&A

Agenda Transportation Services – Jim Foley 10 Minute Introduction Fund 2432 – Pages (C-39 to C-40) 10 Minute Q&A

Agenda Building Services – Joe Letteri 10 Minute Introduction Fund 2433 – Pages (C-41 to C-42) 10 Minute Q&A

Agenda School Allocations, Executive Services, Fiscal Services, and Lapse Factor Account – Jackson Zimmermann 15 Minute Introduction School Allocations (C-25 to C-26) Fund 2410 Executive Services – Pages (C-27 to C-28) Fund 2431 Fiscal Services – Pages (C-37 to C-38) Fund 2557 Lapse Factor – Pages (C-45 to C-46) 15 Minute Q&A Technical Adjustments

Technical Adjustments Increase Local Transfer: $216,483 New Funding Gap: $6,760,018 Calendar Change Wednesday, Feb. 26 BOS Work Session – CIP Friday, Feb. 28 BOS Work Session – General Government

Agenda Response to School Board Submitted Questions

Questions Transition slide