February 5, 2013

GOOCHLAND COUNTY SCHOOL BOARD

BUDGET WORKSHOP

GOOCHLAND HIGH SCHOOL

3250-A River Road West, Studio B

February 5, 2013 at 6:30 P.M.

PROPOSED ANNOTATED AGENDA

1. Call to Order

2. Moment of Silence

3. Pledge of Allegiance

4. Additions/Amendments/Adoption of Proposed Annotated Agenda

5. Public Comment Period

6. Athletic Team Resolutions

1. Football Team

2. District Champions

7. Presentation of Superintendent's Budget

1. Transmittal Letter

2. Executive Summary

3. Superintendent's Proposed Budget

A. Deck 1

B. Deck 2

C. Deck 3

4. Revenue Summary

5. Expense Summary

6. Expense Detail - Non-federal

7. Expense Detail - Federal

8. Option 2: Expense Detail - Non-federal

9. Option 2: Expense Summary

10. Part-time Benefits Presentation

8. Closed Meeting

9. Adjournment