~""e• '" •

2:00 PM

Operating Budget Review Group Operating Budget Review FY 2013 Budget Overview
September 15,2011 2:00 PM - 5:00 PM Rm 127

Agenda topics
Dr: Spatz

2:05 PM

Groundrules
.
,

Mr. Bowers
.,

2.:20 PM

Overview of Review Group Sessions
Fiscal Overview
. . .

,

.

All

2:40 PM

Dr. Spatz

3:00 PM

MacrbBudgerAssuii1p~ions
"., c; --:
! " _, ~ ! ,- ~ " ~,,~ .';.:.:~.

..

,0·.·lvfs.H4'ri~y '.
~s. Hurley

Dr. Spatz

3:30 PM 3:50 PM

Review of Previous PEAR Reductions

Mr;B;bYV$fS Stakeh~lders

4:50 PM

Questions and Next Steps

All

Next meeting:

September 22,2011, 1:00-4:00 p.m., Room 127

Operating Budget Review Group Operating Budget Review-FY 2013
Date/Ti me/Rm:

September

22, 2011

1:00 PM - 4:00 PM

Room 127

Type of meeting:

FY 2013 Operating Budget Review

Agenda topics
1:00 PM Agenda and Opening Remarks Dr. Spatz

1:05 PM

Budget Strategy Discussion

All

1:40 PM

Office of Human Resources and Developent

Mrs. Goodman

Budget Overview PEAR Reductions 2:15 PM Office of Shared Accountability: Mr. Talley

Budget Overview PEAR Reductions 2:45 PM Office of Superintendent Office of Communications: of Schoolsl Mr. Edwards

Budget Overview PEAR Reductions 3:00 PM Discussion 27, 2011, 9:00-12:00 p.m., Room 127 All

Next meeting: September

Operating Budget Review Group Operating Budget Review-FY 2013
DatelTime/Rm: Type of meeting: September 27, 2011 9:00 AM - 12:00 PM Room 127

FY 2013 Operating Budget Review - Office of Curriculum and Instructional Programs (OCIP)

Agenda Topics
9:00 AM Opening Remarks Budget Overview PEAR Reductions Discussion Dr. Spatz

9:15 AM

Mr. Lang

10:00 AM

All

Next meeting:

October 4,2011,9:00

AM -12:00

PM - Room 127

,~ ',-

Operating Budget Review Group Operating Budget Review-FY 2013

DatelTime/Rm:

October 4, 2011

10:00 AM - 12:00 AM

Room 127

Type of meeting:

FY 2013 Operating Budget Review - Deputy Supt./OCOO

Agenda topics
10:00 AM 10:10 AM
Opening Remarks Dr. Spatz

Deputy Superintendent

of Schools:

Dr. Lacey

Budget Overview PEAR Reductions

10:40 AM

Office of Chief Operating Officer:

Mr. Bowers

Budget Overview PEAR Reductions

11:45 AM

Discussion

All

Next meeting:

October 6, 2011, 1:00 AM - 4:00 PM - Room 127

Operating Budget Review Group
Operating Budget Review-FY 2013

Date/Time/Rm:

October 6, 2011

1:00 PM - 4:00 PM

Room 127

Type of meeting:

FY 2013 Operating Budget Review - Office of Special Education and Student Services (OSESS)

Agenda topics

1:00 PM

Meeting Schedule

Dr. Spatz

1:15 PM

Budget Overview PEAR Reductions

Ms. Richardson

2:30 PM

Discussion

All

Next meeting:

October 12, 2011, 1:00 PM - 4:00 PM - Room 127

e~
. ,'
'~O'

- .......••... i'a.:.Operating \: ~ .,.
:;, " 1
.

Budget Review Group

.~. ..

.,'

..

.

:"_,_" ..

Operating Budget Review-FY 2013

Date/Time/Rm:

October 12, 2011

1:00 PM - 4:00 PM

Room 127

Type of meeting:

FY 2013 Operating Budget Review - K-12/0ffice of School
Performance

... Agenda topics
1:00 PM
Opening Remarks Dr. Spatz

1:05 PM

K-12/Dffice of School Performance: Budget Overview

Dr. Stetson/Mr. Lang

PEAR Reductions

K-12 Preliminary PEAR Reductions

Mr. Bowers

2:30 PM 2:45 PM 3:15 PM
Next meeting:

DCIP Call Back

Mr. Lang

MACRO

Dr. Spatz/Ms. Hurley

Discussion

All

October 14, 2011, 1 :00 PM - 4:00 PM - Room 127

B;',~"~' > , ..r,·"
.,,.

~

ia
..

x.:··\

Operating Budget Review Group Operating Budget Review-FY 2013

,~"'''"''.

"

Oate/Time/Rm:

October 14, 2011

1:00 PM - 4:00 PM

Room 127

Type of meeting:

FY 2013 Operating Office (OCTO)

Budget Review - Office of the Chief Technoloy

Agenda topics

1:00 PM

Meeting Schedule

Dr. Spatz

1:15 PM

Budget Overview PEAR Reductions

Mr. Collette

2:15 PM
3:00 PM

Whats in the Budget

All All

PEARS

Next meeting:

October

18, 2011,9:00

PM -12:00

PM - Room 120

Superintendent's Final Operating Budget Review
October 18, 2011 10:00 AM - 12:00 PM Room 120

Type of meeting:

FY 2013 Operating Budget Review

'Agenda topics

10:00 AM

Meeting Overview and Review of Budget Process

Mr. Bowers Dr. Spatz Ms. Hurley Dr. Spatz

10:15 AM

MACRO Review

10:45 AM

Budget Strategy Discussion

All

11:55 AM

Next Steps

All

Next meeting:

October 24,2011,9:00

AM -12:00

AM - Room 120

:> '_,;-