Budgeting Department | Meeting Agenda

Meeting Agendas
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
	2011 Coventry Health Care Highlights
	Budget Information - 2010-11 Compared to House and Senate 2011-12
April 6, 2011 Meeting
	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
	Generating Cash and In-kind Resources
	Central Administration & Service Departments

Meeting Agendas