1. Budget Preparation Calendar

2. Budget Workshop Agenda for May 2, 2002

3. Agenda – Page 2

4. Child Nutrition Budget (School Food Service)- Introduction

5. Child Nutrition Budget

6. Child Nutrition Budget- Notes

7. Child Nutrition – Equipment

8. Debt Service Funds – Budget Comparison by Year

9. Debt Service Funds – Combining Statement

10. Debt Service Funds – Total Bonds Outstanding

11. Debt Service Funds – Sales Tax Revenue Bonds

12. Debt Service Funds – Consolidated School District #1 Bonds

13. Debt Service Funds – Future Debt Service Requirements

14. Sales Tax Fund - Budget

15. Special Revenue Funds Budget

16. Special Revenue Funds Budget (con’t)

17. Special Revenue Funds Budget (con’t)

18. Capital Improvement Fund Budget

19. Capital Improvement Fund –Schedule 1

20. Capital Improvement Fund – Schedule 2

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

22. Construction Funds - Introduction

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

24. Construction Funds – Minor Renovations & Improvements – Total Budget

25. Construction Funds – Minor Renovations & Improvements – General Administration

26. Construction Funds – Minor Renovations & Improvements - Construction Expenditures

27. Construction Funds – Minor Renovations & Improvements - Special Purpose Funds

28. Construction Funds - 1999 Bond Fund

29. Construction Funds - Big 8 Carryforward

30. Construction Funds -2001 Bond Fund

31. General Fund Budget Review/Status

32. Staff Raise Scenarios

33. Hold Harmless School Systems- Legislative Representation