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 ServicesAttachment: Business Services 5-Year Expenditures.pdf Attachment: Business Services Org. Chart.pdf
DEPARTMENT PRESENTATIONS (4:10 p.m.)7. Vehicle MaintenanceAttachment: 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. TransportationAttachment: 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 OperationsAttachment: 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 ServicesAttachment: 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 DistributionAttachment: Purchasing Zero Based Budget 2012-13.pdf Attachment: Purchasing Presentation.pdf Attachment: Purchasing 5-Year Expenditures.pdf Attachment: Purchasing Org. Chart.pdf
12. FinanceAttachment: 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 AssignmentsAttachment: 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.
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