Community Budget Task Force Home

Community Budget Task Force Meeting Agenda

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	Documents for 2012		Documents for 2011

	March 21, 2012 Meeting		District Budget \| July 1, 2010 - June 30, 2011
	Financial Update 57R		District Organizational Chart 2010/11

			June 22, 2011 Meeting

			May 18, 2011 Meeting
			Cost Saving Recommendations
			Revised Benefit Budget Strategies

			May 11, 2011 Meeting

			May 4, 2011 Meeting
			Send Your Sales Tax to School
			Health Rates 2011

			April 20, 2011 Meeting (April 20, 2011 Minutes)
			2011 Coventry Health Care Highlights
			Budget Information - 2010-11 Compared to House and Senate 2011-12

			April 6, 2011 Meeting (April 06, 2011 Minutes)
			Transportation Budget
			Target Donations
			Latest Organizational Chart
			ETS Budget
			District Maintenance Budget
			Description of Miscellaneous Expenses for Task Force
			Dealer's Tax Credit
			Area Discretionary 2009-10
			2010-2011 EEO5 Report
			2010-11 Salary Increase
			Outsource Positions
			PPO Staffing by Position and Funding
			DOE Energy Costs
			Financial Update No. 47
			Magnet & Nova Cost
			Budget Matrix
			Transportation Services Budget Matrix
			Custodial and Groundskeeper Variance Report
			District Maintance Variance Report
			Energy Management Budget Department Variance Report
			Executive Director Budget Department Variance Report
			FSS Variance Report
			PPOD Service Contract
			PPOD Variance Report

			March 30, 2011 Meeting (March 30, 2011 Minutes)
			Generating Cash and In-kind Resources
			Central Administration & Service Departments

			(March 22, 2011 Minutes)

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