2.1 A. Tracking Revenue/Expenditure Changes Through Budget Process
Meeting :
Feb 6, 2006 - Work Session
Category :
2. New Business
Type :
Info
Subject :
2.2 B. Review of Any Changes to Revenue/Expenditures
Meeting :
Feb 6, 2006 - Work Session
Category :
2. New Business
Type :
Info
Subject :
2.3 C. Plan With Timeline for Examining Expenditures
Meeting :
Feb 6, 2006 - Work Session
Category :
2. New Business
Type :
Info
Subject :
2.4 D. Reports Needed With Completion Time lines
Meeting :
Feb 6, 2006 - Work Session
Category :
2. New Business
Type :
Info
Public Content
Revenues and Expenditure Sheets - Updated two times a month, one week prior to Board Meeting and one week prior to the Finance Committee meeting;Invite health insurance benefits and claims administration to a Finance Committee for details on the health insurance costs;Personnel report with details;Examine Budget Ad Hoc Committee report and decide on what is to be immediately implemented;Update from Warren County on the expected increase in property tax billed 2006;Monthly update on energy costs and choices;Report on cyber charter school expenses;Report on Tidioute Community Charter School expenses;Workshop on transportation costs;Report on credit card usage, controls, and tracking;Report on what are fixed and what are variable costsAny other report or information that the members of the committee see as needed input in the process