Augusta School Department

Meeting Agenda

March 1st 2007

6:00 pm – Superintendent’s Conference Room

Type of Meeting: Budget 2007-08 (FY08)

Meeting Facilitator:

Invitees: Finance Committee, all other Board Members, all others.

I.      Open issues

a)      MEA BENEFIT TRUST Anthem Heath Insurance rate increase

b)      REVENUE projection revisions

c)      ATHLETIC BUDGET recommendations [consider funding equal to current year]

II.      New business

a)      Update (if any) on ED 281 State subsidy worksheets

b)      Legislative update (if any)

c)      Other as may be added

III.      Adjournment