To convene beginning in March, 2006 through May, 2006 to understand the 2005-06 overall budget parameter including enrollment projections, revenue projections, expenditure projections, program allocations and school allocations in preparation for the joint Committee of the Board and CBFAC meetings in May related to the budget. To prepare a report to the Board with their recommendations related to the 2005-06 budget.

Meeting Location: 360 Colborne St. – see room below

Time: 7:00 – 9:00 p.m.

Dates/Rooms/Topics:

March 21, 2006 – Auditorium C – Enrollment Projections, Revenue Projections

March 28, 2006 – Room D – Revenue Discussions, Expenditure Projections & Discussion

April 11, 2006 – Room D – School Allocations, How They Work and Impact on Schools

April 25, 2006 – Room D – Program Allocations, How They Work and Impact on Schools

Joint COB/CBFAC Meetings:

May 9, 2006 Non General Funds

May 30, 2006 General Fund