The following agendas are proposed for the 2012/13 Budget Presentations.

Date: 2/15/12 Budget Presentation #1
2012/13 Budget Draft
Overview of Tax Levy Cap
Breakdown of 3 part component budget (Instruction, Administration, Capital)
Line Item Review - Instruction (General Instruction, Special Education, Support Services)

Date: 2/29/12 Budget Presentation #2
Line Item Review - Instruction (Occupation Education, Library, Computer Instruction, Co-Curricular Activities, Athletics, Transportation)

Date: 3/7/12 Budget Presentation #3
Line Item Review - Instruction (Benefits)
Line Item Review - Administration - (Board of Education, Central Office Administration, Insurance, BOCES administration)

Date: 3/21/12 Budget Presentation #4
Line Item Review - Capital (Building & Grounds, Bus purchases, Debt Service)
Budget Recap
Revenue (State Aid, Local Revenue Sources)

Date: 3/28/12 Budget Presentation #5 & 1 ^st Budget Hearing
Revenue (Tax Levy)
Overview Tax Levy Cap
Budget Overview
Board of Education adopts 2012/13 Budget

Date: 5/8/12 2 ^nd Budget Hearing #2

Date: 5/15/12 Budget Vote