UPDATED 12-2-11 - December 5, 2011 - Budget Workshop



December 5, 2011
Budget Workshop - 4:00 p.m.
School Board of Manatee County
215 Manatee Avenue West
Bradenton, FL 34205
www.manateeschools.net

Times Indicated Are Approximate


AGENDA AMENDMENTS (4:00 p.m.)
1. Agenda Amendments

ATTENDANCE (4:00 p.m.)
2. Attendance

CALL TO ORDER (4:00 p.m.)
3. Call to Order
4. Pledge of Allegiance
5. Moment of Silence

DIVISION OVERVIEW (4:03 p.m.)
6. Division of Business Services
Attachment: Business Services 5-Year Expenditures.pdf
Attachment: Business Services Org. Chart.pdf


DEPARTMENT PRESENTATIONS (4:10 p.m.)
7. Vehicle Maintenance
Attachment: Vehicle Maintenance 5-Year Expenditures.pdf
Attachment: Vehicle Maintenance Zero Based Budget 2012-13.pdf
Attachment: Veh Maint. Org Chart.pdf
Attachment: Vehicle Maintenance Presentation.pdf

8. Transportation
Attachment: Transportation Presentation.pdf
Attachment: Transportation 5-Year Expenditures.pdf
Attachment: Transportation Zero Based Budget 2012-13.pdf
Attachment: Transportation Org Chart.pdf

9. Maintenance and Operations
Attachment: Maintenance and Operations Zero Based Budget 2012-13.pdf
Attachment: Maintenance and Operations 5-Year Expenditures.pdf
Attachment: Maintenance and Operations Presentation.pdf
Attachment: Maintenance & Operations Org. Chart.pdf

10. Food and Nutrition Services
Attachment: Food Service Zero Based Budget 2012-13.pdf
Attachment: Food Services Presentation.pdf
Attachment: Food Service 5-Year Expenditures.pdf
Attachment: Food Service Org Chart.pdf

11. Purchasing and Distribution
Attachment: Purchasing Zero Based Budget 2012-13.pdf
Attachment: Purchasing Presentation.pdf
Attachment: Purchasing 5-Year Expenditures.pdf
Attachment: Purchasing Org. Chart.pdf

12. Finance
Attachment: Finance 5-Year Expenditures.pdf
Attachment: Finance Zero Based Budget 2012-13.pdf
Attachment: Finance Presentation.pdf
Attachment: Finance Org. Chart.pdf

13. Student Demographics, Projections and Assignments
Attachment: Student Demographics Presentation.pdf
Attachment: Student Demographics 5-Year Expenditures.pdf
Attachment: Student Demographics Zero Based Budget 2012-13.pdf
Attachment: Student Demographics, Projections and Assignments Org. Chart.pdf


ADJOURNMENT (6:00 p.m.)
14. Adjournment



NOTICE
Any person who desires to appeal any decision made by the School Board with respect to any matter considered at the above-mentioned meeting will need a record of the proceedings, and for such purpose may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which an appeal may be based. School Board meetings are held in accessible locations. Auxiliary aids will be provided, upon written request received at least 48 hours prior to the meeting, to participants with disabilities.