Budget Committee - Minutes     
Thursday, January 05, 2006

Ashland School District No. 5, Jackson County, Oregon - The Budget Committee met in a work session on January 5, 2006, at 7:00 p.m. in the Ashland School District Board Room.  Present were:

 

Ruth Alexander            )

Amy Amrhein                      )

Mat Marr                )

Heidi Parker              )            Budget Committee Members

Amy Patton              )

Rick Barth                )

Carol Davis                )

Chris Holzshu                        )

Keith Massie             )

Mike Zodrow                     )

           

Juli Di Chiro, Superintendent

Pam Lucas, Business Manager

Daniel Cazares

District Administrators

Media Representative

Jeanne Peterson, Executive Secretary

 

I.          Call to Order

 

            The meeting was called to order at 7:03 p.m. by Chair Barth.

 

II.         Roll Check

 

            A roll of the Committee was taken and all members were present.

 

III.               Discuss Development of 2006-07 Budget

 

Rick Barth presented a PowerPoint presentation on a financial analysis of the district. 

 

A discussion was held regarding the legal use of Youth Activity Levy Funds.  Juli Di Chiro will gather information on Measure 5 which guides the use of those funds.

 

Following a brief discussion, Pam Lucas will provide the Free and Reduced Lunch Program income guide to committee members.

 

The next meeting will be held on Monday, February 27, 2006, at 7:00 p.m. in the District Board Room to review an expense model, some initial benchmarks, and the enhanced revenue model.

 

IV.       Adjournment

 

There being no further business, the meeting adjourned at 8:32 p.m.

 

 



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