1. Budget Preparation Calendar

2. Budget Workshop Agenda for May 8, 2002

3. Debt Service – All Funds

4. Ratio of Debt Service Expendit ures to General Fund Revenue s Available

5. Ratio of Debt Service Expendit ures to General Fund Revenue s Available (con’t)

6. Bond Funding Alternatives for Construction Needs - Impact of New Debt Service

7. Capital Projects – Funding Alternative s (Possible Long-term Bond Projects)

8. Group Insurance Fund – Proposed Budget for FY 02/03

9. Group Insurance Fund – Budget Notes

10. Group Insurance Fund – Budget Notes (cont’d)

11. Health & Life Insurance – Total Premium Contributions by Share – Projected for FY 02/03

12. Health Insurance Premiums – Funding of $3,181,298 Projected Premium Increase – Projected for FY 02/03

13. Health Insurance Premiums – Proposed Funding Percentage s by Share – Projected for FY 02/03

14. Health Insurance – Proposed New Premiums – Projected for FY 02/03

15. State Dept of Ed – Group Health Expenditur es

16. State Dept. of Ed – Group Health Expenditure s (con’t)

18. Spe cial Ed Staf fing Cha rt

19. General Fund Budget Review/Status

20. Certific ated Substit ute Teache rs & New Tax

21. Revised Capital Improvemen t Fund Report

22. Revised Capital Improvement Fund Report – Schedule 1

23. Revised Capital Improvement Fund Report – Schedule 2

24. Revised Capital Improve ment Fund Report – Schedul e 3

25. Revised Capital Improvemen t Fund Report – Schedule 4