Tuesday, May 06, 2008

Ashland School District No. 5, Jackson County, Oregon - The Budget Committee met in a regular session on Tuesday, May 6, 2008, at 7:00 p.m. in the Ashland School District Board Room.  Present were:


Ruth Alexander )

Keith Massie                )           Budget Committee Members

Heidi Parker                 )

Amy Patton                  )

Bill Anderson                )

Curt Bacon                   )

Rick Barth                    )

Chris Holzshu               )

Mike Zodrow               )


Juli Di Chiro, Superintendent

Michelle Zundel, Director of Education

Jeanne Peterson, Executive Secretary

Traci Adams, Accountant

Daniel Cazares

Judy Kimball


I.          Call to Order


            The meeting was called to order at 7:00 p.m. by Rick Barth.


II.         Roll Check


            A roll of the Committee was taken and all members were present with the exception of Mat Marr. 


III.               Review Questions and Answers


The following questions and information was requested.


        Review the substitute monies.

        Curt Bacon asked the committee if $8,000 could be found to increase the club sports supplies from $32,000 to $40,000.  This would maintain the expectations of those who supported the YAAL.  Rick Barth asked for ore rationale on the decision to reduce the club sports.  The administration will bring information to the next meeting.

        Review the 1510 revenue interest.

        Clarify the textbook budget.

        Rick Barth asked for the personnel salary and benefit spreadsheet.

        What are the staff changes from the current year to the 2008-09 year.

        Where are the districtwide positions that are open and have not yet been filled.

        How old are the computers that are being replaced.





IV.       Confirm Agenda for Next Meeting


            The next meeting was confirmed for May 13 at 7:00 pm in the District Board Room. 


VII.      Adjournment


            There being no further business, the meeting adjourned at 9:10 p.m.

Download File
5-6-08 Budget Meeting.pdf


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