POLISCOPE

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OKALOOSA COUNTY · LOCALDecisions publishedPartial coverage

Budget Workshop Meeting

Monday, June 26, 2023 · School board meeting record

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2 Monday, June 26, 2023 Budget Workshop Meeting School District Central Administration Complex Niceville, Florida Training Room 11:00 a.m. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * NOTICE: This Budget Workshop Meeting is being live-streamed for the convenience of the public at the video link above or at http://www.okaloosaschools.com/district/sb/meetings/2023. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 1. Opening of Meeting Subject 1.1 Call to Order by the Chairman Meeting Jun 26, 2023 - Budget Workshop Meeting Type Procedural File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.1 Human Resources, presented by Lee Hale, Assistant Superintendent, Human Resources Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.2 Bay Area Office Complex, presented by Lee Hale, Assistant Superintendent, Human Resources Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.3 Professional Services, presented by Lee Hale, Assistant Superintendent, Human Resources Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.4 Risk Management, presented by Lee Hale, Assistant Superintendent, Human Resources Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.5 Assistant Superintendent-Academic and Student Services, presented by Sheila Lightbourne, Assistant Superintendent, Curriculum and Instruction Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.6 Career & Technical Education, presented by Sheila Lightbourne, Assistant Superintendent, Curriculum and Instruction Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.7 Curriculum, Instruction & Assessment, presented by Sheila Lightbourne, Assistant Superintendent, Curriculum and Instruction Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.8 Exceptional Student Education, presented by Sheila Lightbourne, Assistant Superintendent, Curriculum and Instruction Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.9 Staff Development, presented by Sheila Lightbourne, Assistant Superintendent, Curriculum and Instruction Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.10 Student Assessment, presented by Sheila Lightbourne, Assistant Superintendent, Curriculum and Instruction Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.11 Student Intervention Services - Attendance, Discipline and Athletics, presented by Sheila Lightbourne, Assistant Superintendent, Curriculum and Instruction Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.12 Student Intervention Services - ESOL, Psychologists & Health Services, presented by Sheila Lightbourne, Assistant Superintendent, Curriculum and Instruction Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.13 Chief Financial Officer, presented by Julie Perry, Chief Financial Officer Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.14 Accounting and Financial Reporting, presented by presented by Julie Perry, Chief Financial Officer Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.15 Budgeting and Financial Services, presented by presented by Julie Perry, Chief Financial Officer Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.16 Purchasing, presented by Julie Perry, presented by Julie Perry, Chief Financial Officer Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.17 Superintendent, presented by Marcus Chambers, Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.18 Niceville Central Complex, presented by Marcus Chambers, Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.19 School Board, presented by Diane Kelley, Chairman Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.20 Deputy Superintendent, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.21 Carver Hill Complex, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.22 Community Affairs, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.23 Courier Services, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.24 Custodial Services, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.25 Digital Media and Communications, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.26 Facilities Planning, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.27 Information Systems, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.28 Forecasting & SIS Services, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.29 Instructional Technology, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.30 Maintenance, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.31 Operational Services, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.32 Reporting & ERP Services, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.33 School Safety, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 2. Review of Proposed District Department Budgets for Fiscal Year 2023-2024 Subject 2.34 Transportation, presented by Steve Horton, Deputy Superintendent Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 3. Other Business Subject 3.1 Other matters that may properly come before the Board Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information File Attachments 4. Adjournment Subject 4.1 Adjournment of the meeting by the Chairman Meeting Jun 26, 2023 - Budget Workshop Meeting Type Procedural File Attachments 5. Public Notice Subject 5.1 Public Notice Meeting Jun 26, 2023 - Budget Workshop Meeting Type Information This meeting is open to the press and public. This Board Meeting is being live-streamed for the convenience of the public at http://www.okaloosaschools.com/district/sb/meetings/2022 . Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the Superintendent at the School District's Central Administrative Complex at (850) 689-7185 prior to the meeting. File Attachments

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This meeting has been held, but no source-backed decision record is available yet. Agenda items remain proposals.

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Canonical record: 89ef5ac04047f7f43db07d8d018420d3. This page changes as stronger artifacts are published; it never overwrites an agenda with minutes.

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