AGENDA

Exeter Region Cooperative School Board

Budget Advisory Committee

 

Thursday, November 29, 2007 – 7:00pm

SAU Conference Room

Tuck Learning Campus – 30 Linden Street

  1. Opening and Review
  2. Approval of Minutes
    1. October 4, 2007 Meeting
    2. October 19, 2007 Meeting
    3. November 15, 2007 Meeting
  3. Budget Recommendations
    1. Telephone Lease
    2. Insurance
    3. Debt Service
    4. Food Service
    5. Grants
    6. Operations / Maintenance / Utilities
  1. Budget Development
    1. Updated Budget Summary
    2. Transportation
    3. Trust Funds Summary
    4. Special Education Non-Salary and Tuitions
    5. SST Budget
    6. Non-Salary Accounts
    7. Staffing Requests
  2. Other Business
  3. Next meeting – Needs to be rescheduled from Thursday, December 13, 2007