Finance
|
Robert Fulton, Chair (rfulton@rsd13.org) Joseph Ochterski Jeremy Renninghoff Mary Jane Parsons |
Accelerate the budget timeline
Engage key administrators in the budget development process
Create a strategic budget analysis package for BOE in order to facilitate policy decision making
Continue enhancements to Board budget presentation
In conjunction with the Communications Committee, raise awareness of Finance Committee goals, objectives, activities and progress
Develop funding options for Field House construction
Utilization Study-make recommendation to BOE for funding SY 13/14 study
Modify and refine 5-year capital plan and funding/bond amortization cash flow schedule in connection with the Capital Plan developed by the Building/Grounds and Transportation Committee
Produce a 3-5 year cost trend analysis for key cost components of district operations; Special Education, Athletics and Buildings and Grounds and other key cost components of District operations
Review, quantify and communicate projected unfunded post retirement benefits costs |
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||