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Comprehensive Budget Workshop Agenda for Child Nutrition and Construction Funds

This document outlines the agenda for the Budget Preparation Workshop held on May 2, 2002, focusing on Child Nutrition and Construction Funds. It includes comparisons of debt service funds by year, analysis of equipment debt service, and detailed insights into special revenue and capital improvement funds. The workshop serves to review and assess budget statuses, including recent trends in construction funds and staff raise scenarios, providing a framework for effective legislative representation and financial planning within the school district.

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Comprehensive Budget Workshop Agenda for Child Nutrition and Construction Funds

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  1. Budget Preparation Calendar

  2. Budget Workshop Agenda for May 2, 2002

  3. Agenda – Page 2

  4. Child Nutrition Budget (School Food Service)- Introduction

  5. Child Nutrition Budget

  6. Child Nutrition Budget- Notes

  7. Child Nutrition – Equipment

  8. Debt Service Funds – Budget Comparison by Year

  9. Debt Service Funds – Combining Statement

  10. Debt Service Funds – Total Bonds Outstanding

  11. Debt Service Funds – Sales Tax Revenue Bonds

  12. Debt Service Funds – Consolidated School District #1 Bonds

  13. Debt Service Funds – Future Debt Service Requirements

  14. Sales Tax Fund - Budget

  15. Special Revenue Funds Budget

  16. Special Revenue Funds Budget (con’t)

  17. Special Revenue Funds Budget (con’t)

  18. Capital Improvement Fund Budget

  19. Capital Improvement Fund –Schedule 1

  20. Capital Improvement Fund – Schedule 2

  21. Capital Improvement Fund – Schedule 3 Group Insurance Fund – Comparative Analysis of Expenses & Participation – Recent Trend

  22. Construction Funds - Introduction

  23. Construction Funds – Master Schedule – All Construction Funds (Combining Statement)

  24. Construction Funds – Minor Renovations & Improvements – Total Budget

  25. Construction Funds – Minor Renovations & Improvements – General Administration

  26. Construction Funds – Minor Renovations & Improvements - Construction Expenditures

  27. Construction Funds – Minor Renovations & Improvements - Special Purpose Funds

  28. Construction Funds - 1999 Bond Fund

  29. Construction Funds - Big 8 Carryforward

  30. Construction Funds -2001 Bond Fund

  31. General Fund Budget Review/Status

  32. Staff Raise Scenarios

  33. Hold Harmless School Systems- Legislative Representation

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