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Wednesday, July 11, 2018
Budget Workshop Meeting
School District Central Administration Complex
Niceville, Florida
Training Room
9:00 a.m.
1. Opening of Meeting
Subject : 1.1 Call to Order by the
Chairman
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Procedural
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.1 Human Resources,
presented by Marcus
Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.2 Bay Area Office Complex,
presented by Marcus
Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.3 Professional Services,
presented by Marcus
Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.4 Risk Management,
presented by Marcus
Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.5 Assistant Superintendent-
Curriculum, presented by
Marcus Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.6 Curriculum, Instruction &
Assessment, presented by
Marcus Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.7 Exceptional Student
Education, presented by
Marcus Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject :
2.8 Student Intervention
Services - ESOL,
Psychologists & Health
Services, presented by
Marcus Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.9 Niceville Central Complex,
presented by Marcus
Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.10 Staff Development,
presented by Marcus
Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.11 Special Programs/
Schools & Principal
Evaluations, presented by
Marcus Chambers, Assistant
Superintendent of Curriculum
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject :
2.12 Chief Financial Officer,
presented by Rita Scallan,
Chief Financial Officer
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.13 Accounting & Financial
Reporting, presented by Rita
Scallan, Chief Financial
Officer
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.14 Budgeting & Financial
Services, presented by Rita
Scallan, Chief Financial
Officer
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.15 Purchasing, presented by
Rita Scallan, Chief Financial
Officer
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.16 Superintendent,
presented by Mary Beth
Jackson
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.17 Community Affairs,
presented by Mary Beth
Jackson
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.18 School Board, presented
by Dr. Lamar White, Chairman
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.19 Assistant
Superintendent-School
Operations, presented by Nick
Kootsouradis, Assistant
Superintendent of School
Operations
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.20 Carver Hill Complex,
presented by Nick
Kootsouradis, Assistant
Superintendent of School
Operations
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.21 Custodial Services,
presented by Nick
Kootsouradis, Assistant
Superintendent of School
Operations
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.22 Facilities Planning,
presented by Nick
Kootsouradis, Assistant
Superintendent of School
Operations
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.23 Maintenance, presented
by Nick Kootsouradis,
Assistant Superintendent of
School Operations
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.24 Student Intervention
Services - Attendance,
Discipline & Safety, presented
by Nick Kootsouradis,
Assistant Superintendent of
School Operations
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.25 Transportation,
presented by Nick
Kootsouradis, Assistant
Superintendent of School
Operations
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.26 Information Systems,
presented by Steve Horton,
Assistant Superintendent of
MIS
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.27 Career & Technical
Education, presented by Steve
Horton, Assistant
Superintendent of MIS
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.28 Courier Services,
presented by Steve Horton,
Assistant Superintendent of
MIS
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.29 Instructional Technology,
presented by Steve Horton,
Assistant Superintendent of
MIS
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
2. Review of Proposed District Department
Budgets for Fiscal Year 2018-2019
Subject : 2.30 Student Assessment,
presented by Steve Horton,
Assistant Superintendent of
MIS
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
3. Other Business
Subject : 3.1 Other matters that may
properly come before the
Board
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type : Information
4. Adjournment
Subject : 4.1 Adjournment of the
meeting by the Chairman
Meeting : Jul 11, 2018 - Budget
Workshop Meeting
Type :
