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Monday, July 15, 2019
Budget Workshop Meeting
School District Central Administration Complex
Niceville, Florida
Training Room
10:00 a.m.
1. Opening of Meeting
Subject : 1.1 Call to Order by the Chairman
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Procedural
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.1 Assistant Superintendent-
Operational Services, presented by
Steve Horton, Assistant
Superintendent, MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.2 Carver Hill Complex, presented by
Steve Horton, Assistant
Superintendent, MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.3 School Safety, presented by Steve
Horton, Assistant Superintendent, MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.4 Courier Services, presented by
Steve Horton, Assistant
Superintendent, MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.5 Custodial Services, presented by
Steve Horton, Assistant
Superintendent, MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.6 Facilities Planning, presented by
Steve Horton, Assistant
Superintendent, MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.7 Information Systems, presented by
Steve Horton, Assistant
Superintendent, MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.8 Instructional Technology,
presented by Steve Horton, Assistant
Superintendent of MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.9 Maintenance, presented by Steve
Horton, Assistant Superintendent, MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.10 Student Assessment, presented by
Steve Horton, Assistant
Superintendent of MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.11 Transportation, presented by
Steve Horton, Assistant
Superintendent, MIS
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.12 School Board, presented by Dr.
Lamar White, Chairman
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.13 Student Intervention Services -
Attendance, Discipline and Athletics,
presented by Sheila Lightbourne,
Assistant Superintendent, Curriculum
and Instruction
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.14 Assistant Superintendent-
Academic and Student Services,
presented by Sheila Lightbourne,
Assistant Superintendent, Curriculum
and Instruction
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.15 Curriculum, Instruction &
Assessment, presented by Sheila
Lightbourne, Assistant Superintendent,
Curriculum and Instruction
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.16 Exceptional Student Education,
presented by Sheila Lightbourne,
Assistant Superintendent, Curriculum
and Instruction
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.17 Student Intervention Services -
ESOL, Psychologists & Health
Services, presented by Sheila
Lightbourne, Assistant Superintendent,
Curriculum and Instruction
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.18 Staff Development, presented by
Sheila Lightbourne, Assistant
Superintendent, Curriculum and
Instruction
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.19 Human Resources, presented by
Lee Hale, Assistant Superintendent,
Human Resources
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.20 Professional Services, presented
by Lee Hale, Assistant Superintendent,
Human Resources
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.21 Risk Management, presented by
Lee Hale, Assistant Superintendent,
Human Resources
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.22 Niceville Central Complex,
presented by Marcus Chambers,
Superintendent
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.23 Superintendent, presented by
Marcus Chambers, Superintendent
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.24 Bay Area Office Complex,
presented by Dr. Lee Hale, Assistant
superintendent, Human Resources
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.25 Chief Financial Officer, presented
by Rita Scallan, Chief Financial
Officer
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.26 Accounting & Financial
Reporting, presented by Rita Scallan,
Chief Financial Officer
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.27 Budgeting & Financial Services,
presented by Rita Scallan, Chief
Financial Officer
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.28 Purchasing, presented by Rita
Scallan, Chief Financial Officer
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.29 Career & Technical Education,
presented by Cindy Gates, Director I,
Special Programs/School & Principal
Evaluations
Meeting : Jul 15, 2019 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2019-2020.
Subject : 2.30 Community Affairs, presented by
Cindy Gates, Director I, Special
Programs/School & Principal
Evaluations
Meeting :
