1. Budget Overview

2. 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

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

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

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

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

7. 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

8. 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

9. Agenda
Response to School Board Submitted Questions

10. Questions
Transition slide