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61-385 <br />Goal Setting Meeting – July 13, 1999 <br />Other <br />19. Out of the Box Budget Ideas <br />20. FY2001 Operating Strategy <br />21. FY2001 Capital Strategy <br />D.Gant Chart – Fill in Some Details/Deadlines <br />th <br />Will revise for July 27 meeting. Mr. Ryan will redo preliminary revenue. Redo forecast and <br />begin preliminary review. Begin identifying problems (NESWC, health insurance, increased <br />enrollment in special ed). Karla and Rick will come up with a cooperative effort – shared <br />responsibility for gap. <br />The meeting centered on discussions of the Department Updates, Operating and Capital Finance <br />Issues, and discussing the Gant Chart. <br />The meeting adjourned at 3:45 p.m. <br /> Lynne A. Pease <br /> Assistant to the Executive Clerk <br /> <br />