1. Call to Order


2. To review format and timeline for the budget development process for FY ’19


3. To review budget message (overview) for FY ’19


4. To begin review of budget proposals for FY ’19 operating budget

Function 1100 School Committee                      Function 2450 Technology
Function 1200 Administration                            Function 2500 Library
Function 2200 Principals                                   Function 2700 Counseling
Function 2300 Teaching                                    Function 2800 Psychological Services
Function 2350 Professional Development        Function 3200 Health Services
Function 2400 Textbooks                                  Function 5100 Employee Retirement


5. To discuss a possible Warrant Article for replacing the block windows in the high school gymnasium and act as may be appropriate.


6. To hear Subcommittee Reports and Project Reports


7. Other items not reasonably known 48 hours in advance


8. Adjournment to Executive Session, not to return to open session, for the purposes of discussing strategies related to individual, nonunion contracts, the public discussions of which may be detrimental to the Committee’s bargaining position