Tuesday, January 8, 2008
Finance Committee
Curwen Building
1. Opening Activities
Subject :
1.1 Call to Order
Meeting :
Jan 8, 2008 - Finance Committee
Category :
1. Opening Activities
Type :
Info
Subject :
1.2 Public Comment
Meeting :
Jan 8, 2008 - Finance Committee
Category :
1. Opening Activities
Type :
Info
Subject :
1.3 2008-2009 Budget Status Update - Recap of Previous Meeting
Meeting :
Jan 8, 2008 - Finance Committee
Category :
1. Opening Activities
Type :
Info
File Attachments
1.03 (a) TREASURERS FUND BALANCE REPORT.pdf (18 KB)
1.03 (a) TREASURERS FUND BALANCE REPORT.xls (33 KB)
1.03 RECAP 11.6.2007 BUDGET WORKSHOP.pdf (7 KB)
1.03 RECAP 11.6.2007 BUDGET WORKSHOP.xls (22 KB)
2. New Business
Subject :
2.1 Major Budget Factors - Revenues
Meeting :
Jan 8, 2008 - Finance Committee
Category :
2. New Business
Type :
Info
Public Content
1. Secure Rural Schools Funding, Forest Service (HR 3058, SA 709) 2. Gaming Revenues under Act 1
File Attachments
2.01 (1) FOREST SERVICE REVENUE.pdf (22 KB)
2.01 (1) FOREST SERVICE REVENUE.xls (22 KB)
2.01 (2) GAMING REVENUE1.doc (25 KB)
Subject :
2.2 Major Budget Factors - Expenditures
Meeting :
Jan 8, 2008 - Finance Committee
Category :
2. New Business
Type :
Info
Public Content
1. Health Insurance Impact/Proposed State Plan 2. Cyber/Charter School Impact 3. PSERS
File Attachments
2.02 (1A) MEDICAL INSURANCE.xls (26 KB)
2.02 (1B) STATEWIDE HEALTHCARE PROPOSAL.pdf (21 KB)
2.02 (1C) Medical 08 Trend-2007.pdf (136 KB)
2.02 (2) TIDIOUTE CHARTER 2007-2008.pdf (52 KB)
2.02 (2) TIDIOUTE CHARTER 2007-2008.xls (40 KB)
2.02 (3) PSERS RATES 2008-2009.pdf (53 KB)
2.02 (3B) 2008-2009 BUDGET PSERS CALCULATION.pdf (16 KB)
2.02 (3B) 2008-2009 BUDGET PSERS CALCULATION.xls (22 KB)
2.02 (3B) 2008-2009 BUDGET PSERS CALCULATION-2.xls (22 KB)
3. Old Business
Subject :
3.1 Budget Estimate
Meeting :
Jan 8, 2008 - Finance Committee
Category :
3. Old Business
Type :
Info
File Attachments
3.01 2008-2009 BUDGET ESTIMATE 01.08.2008.pdf (46 KB)
3.01 2008-2009 BUDGET ESTIMATE 01.08.2008.xls (31 KB)
4. Other
Subject :
4.1 Northwest Tri-County Proposed Budget
Meeting :
Jan 8, 2008 - Finance Committee
Category :
4. Other
Type :
Info
File Attachments
4.01 NW Tri County Proposed Budget.pdf (326 KB)
5. Closing Activities
Subject :
5.1 Public Comment
Meeting :
Jan 8, 2008 - Finance Committee
Category :
5. Closing Activities
Type :
Info
Subject :
5.2 Next Meeting Date - Tuesday, January 29, 2008, following Personnel - Warren County Career Center
Meeting :
Jan 8, 2008 - Finance Committee
Category :
5. Closing Activities
Type :
Info
Subject :
5.3 Adjournment
Meeting :
Jan 8, 2008 - Finance Committee
Category :
5. Closing Activities
Type :
Info