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.



Download File
1-5-06 Budget Meeting.pdf


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