February 26, 2019

GOOCHLAND COUNTY SCHOOL BOARD

BUDGET WORKSHOP

GOOCHLAND ANNEX BUILDING

2938 River Road West, Building I, Goochland, VA

February 26, 2019 at 6:30 p.m.

PROPOSED AGENDA

1. CALL TO ORDER

2. MOMENT OF SILENCE

3. PLEDGE OF ALLEGIANCE

4. APPROVAL OF AGENDA

5. CONSENT ITEMS:

A. January Financial Update (Budget Transfers) (Memo)

B. 403(b) Resolution (Appendix) (Resolution)

C. Budget Supplements and Categorical Transfers (Transmittal)

D. CIP Transmittal

6. APPROVAL OF FY 2020 BUDGET WITH SUPPORTS (Executive Summary) (Transmittal) (Budget Book) (Strategy 3.2.1: Transparent Budget Process)

1. Revenue by Source Summary

2. Expenditure by Fund and Category Summary

3. Grant Expenditure by Grant Detail

4. Non-Grant Expenditures by Category and Object Group Detail

5. FY2020 Salary Scales

7. CLOSED MEETING

I move that the Goochland County School Board convene a closed meeting under The Virginia Freedom of Information Act in order to discuss and consider personnel matters involving the assignment, appointment, promotion, performance, demotion, salary, discipline or resignation of employees of Goochland County Public Schools under Virginia Code §2.2-3711 (A)(1).

8. RECONVENE IN OPEN MEETING

9. CERTIFICATION

The Goochland County School Board hereby certifies, by roll call vote, that to the best of each member’s knowledge, (i) only public business matters lawfully exempted from open meeting requirements by Virginia Law were discussed in the closed meeting to which this certification resolution applies, and (ii) only such public business matters as were identified in the motion convening the closed meeting were heard, discussed or considered by the Goochland County School Board. (Each Board member responds "I so certify" when called.)

8. ADJOURNMENT

Vision: Inspiring and preparing the next generation to make a positive impact.

Mission: To maximize the potential of every learner.

Core Values: Excellence, Creativity, Courage, Honor, Optimism

Goal 1: Prepared for Life through Deeper Learning

Goal 2: Improved School Climate

Goal 3: Safe Schools with Effective Management