July 30, 2012 at 6:00 PM - Budget Committee Meeting
Minutes |
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1. Call to Order
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2. Salary Supplement Standardization
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2.1. Standardize by position and school
Attachments:
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2.2. Students per program for adding assistants
Rationale:
This information is included on the supplements attachment under "Standardize by position and school".
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2.3. Surrounding County supplement comparison
Attachments:
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3. Coordinated School Health Summary
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3.1. Historical Spending Breakdown (last 3 years)
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4. Mowing of Athletic Fields
Speaker(s):
Jackie Abernathy
Rationale:
The principals have agreed that during the school year, with the exception of Preston Hopkins Field, the coaches would be responsible for the fields. During the summer months, allow 25 hours per week (not to exceed 10 weeks) at a rate of up to $15.00 per hour to maintain the fields. It costs the system approximately $15,000 per year to maintain Preston Hopkins Field.
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5. Clarification of Meal Prices
Attachments:
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6. 2012-2013 Budget Discussion
Attachments:
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7. Adjourn
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