Wed. Jan 27  Budget, 1 pm, Cttee Room A 5050 Yonge St   Administration, Finance & Accountability, 4:30 pm, Cttee Room A      Agenda Details:

Wed. Jan 27  Budget, 1 pm, Cttee Room A 5050 Yonge St

Agenda Includes:

Updated Budget Forecast for 2010-11

Early Learning Program Regular Day School Analysis: Prelim Projections

Response to Queries from Budget Cttee

Special Education – Staff Presentation

Revised 2010 -11 Budget Development Plan

Analysis of Grants vs Operating Expenditures 2009-10

New Fiscal Direction: Cost Reduction/Revenue Generation

Potential Solutions to Address Projected Revenue Shortfall for 2010-11

Administration, Finance & Accountability, 4:30 pm, Cttee Room A

Agenda Includes:

2009-10 First Quarter Interim Financial Report, Sept to Nov 2009

New Fiscal Directions: Cost Reduction / Revenue Generation Items

Permit Surcharge: Report of the Parent Involvement Advisory Cttee

Director’s Vision of Hope

Cellular Communications & Hardwre

Written Notice of Motions

         Support for Apple’s Mac Computers & Softward / iPhones (Coteau & Ward)

         Info Tech in Schools (Goodman)