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Monday, June 26, 2023
Budget Workshop Meeting
School District Central Administration Complex
Niceville, Florida
Training Room
11:00 a.m.
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NOTICE:
This Budget Workshop Meeting is being live-streamed for the convenience of the public at the video link above
or at http://www.okaloosaschools.com/district/sb/meetings/2023.
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1. Opening of Meeting
Subject : 1.1 Call to Order by the Chairman
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Procedural
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.1 Human Resources, presented by
Lee Hale, Assistant Superintendent,
Human Resources
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.2 Bay Area Office Complex,
presented by Lee Hale, Assistant
Superintendent, Human Resources
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.3 Professional Services, presented
by Lee Hale, Assistant Superintendent,
Human Resources
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.4 Risk Management, presented by
Lee Hale, Assistant Superintendent,
Human Resources
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.5 Assistant Superintendent-
Academic and Student Services,
presented by Sheila Lightbourne,
Assistant Superintendent, Curriculum
and Instruction
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.6 Career & Technical Education,
presented by Sheila Lightbourne,
Assistant Superintendent, Curriculum
and Instruction
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.7 Curriculum, Instruction &
Assessment, presented by Sheila
Lightbourne, Assistant Superintendent,
Curriculum and Instruction
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.8 Exceptional Student Education,
presented by Sheila Lightbourne,
Assistant Superintendent, Curriculum
and Instruction
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.9 Staff Development, presented by
Sheila Lightbourne, Assistant
Superintendent, Curriculum and
Instruction
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.10 Student Assessment, presented by
Sheila Lightbourne, Assistant
Superintendent, Curriculum and
Instruction
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.11 Student Intervention Services -
Attendance, Discipline and Athletics,
presented by Sheila Lightbourne,
Assistant Superintendent, Curriculum
and Instruction
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.12 Student Intervention Services -
ESOL, Psychologists & Health
Services, presented by Sheila
Lightbourne, Assistant Superintendent,
Curriculum and Instruction
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.13 Chief Financial Officer, presented
by Julie Perry, Chief Financial Officer
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.14 Accounting and Financial
Reporting, presented by presented by
Julie Perry, Chief Financial Officer
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.15 Budgeting and Financial
Services, presented by presented by
Julie Perry, Chief Financial Officer
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.16 Purchasing, presented by Julie
Perry, presented by Julie Perry, Chief
Financial Officer
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.17 Superintendent, presented by
Marcus Chambers, Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.18 Niceville Central Complex,
presented by Marcus Chambers,
Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.19 School Board, presented by
Diane Kelley, Chairman
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.20 Deputy Superintendent, presented
by Steve Horton, Deputy
Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.21 Carver Hill Complex, presented
by Steve Horton, Deputy
Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.22 Community Affairs, presented by
Steve Horton, Deputy Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.23 Courier Services, presented by
Steve Horton, Deputy Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.24 Custodial Services, presented by
Steve Horton, Deputy Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.25 Digital Media and
Communications, presented by Steve
Horton, Deputy Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.26 Facilities Planning, presented by
Steve Horton, Deputy Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.27 Information Systems, presented
by Steve Horton, Deputy
Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.28 Forecasting & SIS Services,
presented by Steve Horton, Deputy
Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject : 2.29 Instructional Technology,
presented by Steve Horton, Deputy
Superintendent
Meeting : Jun 26, 2023 - Budget Workshop
Meeting
Type : Information
2. Review of Proposed District Department Budgets for Fiscal Year
2023-2024
Subject :