MINISINK VALLEY CENTRAL SCHOOL DISTRICT FINANCE … · MINISINK VALLEY CENTRAL SCHOOL DISTRICT FINANCE COMMITTEE MEETING FEBRUARY 20, 2020 We are very early in the budget development

MINISINK VALLEY CENTRAL SCHOOL DISTRICTFINANCE COMMITTEE MEETING

FEBRUARY 20, 2020

We are very early in the budget development process. Budgets previously reviewed by the Finance Committee are subject to change as information becomes available or estimates are further refined. Some budget line items are not yet available. Because we are so early in the process, for various reasons, costs can not be accurately estimated at this time. Budget line items not yet estimated will be highlighted in yellow to indicate that line item’s “in process” status. When all “in process” estimates have been finalized the budgets will be subjected to further Finance Committee and/or Board of Education review and budget documents will be updated to remove the yellow highlight, to indicate the up to date status.

Tonight we will review the following budgets:

12. BOCES Instructional 15. Otisville Elementary 13. Miscellaneous Instructional 16. Intermediate School 14. Minisink Elementary 17. Middle School

BUDGET REQUESTACCOUNT CODE 2019-2020 2020-2021DESCRIPTION DESCRIPTION

Form A Form B

Minisink Valley Central School District

PROPOSED 2020-2021 BUDGET12 - BOCES Instructional Programs


Form A Form B


PROPOSED 2020-2021 BUDGET12 - BOCES Instructional Programs

BUDGET REQUESTACCOUNT CODE 2019-2020 2020-2021

Minisink Valley Central School District13 - Miscellaneous Instructional Codes

PROPOSED 2020-2021 BUDGET

DESCRIPTIONDESCRIPTION

Form A Form B





Form A Form B





Form A Form B


Minisink Valley Central School District14 - Elementary School


Form A Form B




Form A Form B




Form A Form B




Form A Form B




Form A Form B




Form A Form B




Form A Form B


Minisink Valley Central School District15 - Otisville Elementary


Form A Form B




Form A Form B




Form A Form B




Form A Form B




Form A Form B

BUDGET REQUESTACCOUNT CODE 2019-2020 2020-2021DESCRIPTIONDESCRIPTION



Form B

16 - Intermediate School

Form A




Form B


Form A




Form B


Form A




Form B


Form A




Form B


Form A




Form B


Form A

BUDGET REQUESTACCOUNT CODE 2019-2020 2020-2021DESCRIPTION

Minisink Valley Central School District17 - Middle School


Form A Form B

DESCRIPTION




Form A Form B

DESCRIPTION




Form A Form B

DESCRIPTION




Form A Form B

DESCRIPTION




Form A Form B

DESCRIPTION




Form A Form B

DESCRIPTION




Form A Form B

DESCRIPTION




Form A Form B

DESCRIPTION

MINISINK VALLEY CENTRAL SCHOOL DISTRICTFINANCE COMMITTEE MEETING

FEBRUARY 20, 2020

Upcoming Dates to Remember:

March 5, 2020 – Finance Committee Meeting 6:30 pm (Intermediate School Auditorium)Board of Education Meeting 7:30 pm (Intermediate School Auditorium)

March 26, 2020 – Finance Committee Meeting 6:30 pm (Middle School Auditorium)Board of Education Meeting 7:30 pm (Middle School Auditorium)

Documents

MINISINK VALLEY CENTRAL SCHOOL DISTRICT FINANCE … · MINISINK VALLEY CENTRAL SCHOOL DISTRICT FINANCE COMMITTEE MEETING FEBRUARY 20, 2020 We are very early in the budget development