1. Budget Preparation Calendar

2. Budget Workshop Agenda for May 29, 2002

3. Custodial Services - Staffing

4. Custodial Services - Staffing

5. Custodial Services - Staffing
ADDITIONAL RECOMMENDATIONS
A minimum of 2.0 Custodial Positions are recommended at each school site.
The following school sites currently have less than 2.0 FTE Custodial Positions:
School FTE Recommendation Addt’l
L. Leo Judice
LeRosen Site
Myrtle Place Elem
Total
IMPACT
# FTE Salary Expense Benefits % Benefits Total Budget Impact
$12, $5, % $18,143.84
0.5 $ 6, $ % $ 6,816.62
0.5 $ 6, $ % $ 6,816.62
2.0 $25, $6, $31,777.08
Custodial Services - Staffing

6. Capital Improvement Fund – Budget

7. Capital Improvement Fund – Schedule 1

8. Capital Improvement Fund – Schedule 2

9. Capital Improvement Fund – Schedule 3

10. Capital Improvement Fund – Schedule 4

11. Sabbatical Leave

12. Gayle Pay/Greene Pay

13. Sales Tax – 1965 Tax

14. Sales Tax – 1988 Tax

15. Sales Tax – 2002 Tax

16. Property Tax

17. General Fund – Budget Comparison

18. General Fund – Revenue & Expenditure – Summary Status

19. General Fund – Preliminary Total Revenues & Expenditures

20. Potential Cost-Shifting to the General Fund (Items Not Funded by the 1988 Sales Tax)

21. General Fund – 2002 Dedicated Sales Tax

22. Economic Forecast

23. Answer to Question – Carryover of Asbestos Funds

24. Answer to Question - Carryover of Asbestos Funds

25. Answer to Question – Carryover of Asbestos Funds