Welcome and Call to Order 1 minutes

The meeting will be called to the order, beginning with the pledge of allegiance.

Approval of Agenda 5 minutes

So that there is agreement between committee members on the agenda, and the amount of time spent on the meeting, the board shall vote to approve an agenda for the meeting. To the best of its ability, it will follow that agenda, and allow for the chair to move the committee through the agenda as specified.

Actions:

Approval of Minutes from Apr 9, 2018 5 minutes

Actions:

Review Financial Statements & Accounts 15 minutes

Attachments

• JICH April Finanical Reports.pdf

Estimated Per-pupil Allocation for 18-19 10 minutes

Attachments

• historical trends from CCSD.pdf

2018-2019 reading of the Budget 15 minutes

Attachments

• JICH FY 19 Budget Draft (rev 2) pdf.pdf

Athletic's Fee Proposal 5 minutes

Staffing 18-19 10 minutes

Mr. Neloms Budget Request 10 minutes

1. SREB: Ready for High School and College Literacy and Math - Cost $20,000
2. PBIS:  PBIS Rewards and Gifts  -  Cost $7,000
3. AVID:  Implementation and Training   -  Cost  $25,000
4. I.B.

Proposal Officer Brown 15 minutes

Security