2009-06-25

=Funding & Budget Subcommittee Meeting=

=2009-06-25, 3:30 - 5:30 PM=

=Agenda:=


 * =Overview of Process and State Guiding Documents=
 * =Review Existing Goals (and Consider Costs)*=
 * =Curriculum Goals=
 * =Professional Development Goals=
 * =Infrastructure Goals=
 * =Answer Funding & Budget Guiding Questions in Google Docs*=
 * =Review Answers to Guiding Questions and Identify Needed Information=
 * =Draft Funding & Budget Goals (Particularly Part C & D)=
 * =Begin Drafting Budgets (Time Permitting)=

=* These are the primary objectives for this meeting.=

Documents:

[|Meeting Minutes]

[|Draft Curriculum Goals (SHORT)] [|Draft Professional Development Goals (SHORT)] [|Draft Infrastructure Goals (SHORT)]

[|Funding and Budget Guiding Questions]

[|Costs Worksheet] (for Curriculum, PD, and Infrastructure)

NOTE: All references to funding and budgeting concerns have been removed from the curriculum, professional development, and infrastructure goals. These concerns will be addressed in the funding and budgeting section of the plan, which will clearly indicate that the implementation of all goals are contingent upon funding as established using the budget development model.