CROTON-HARMON SCHOOL DISTRICT
BOARD OF EDUCATION ANNUAL BUDGET WORKSHOP
Croton-Harmon High School Community Room
Saturday, February 28, 2009, 8:00 a.m. – 2:00 p.m.
The Board of Education of the Croton-Harmon School District has scheduled a Budget Workshop to review the Proposed School Budget for the 2009-2010 School Year on Saturday, February 28th. The schedule for the day is as follows:
8:00 Superintendent’s Introduction and Overview of the budget with the specific goals the budget supports Marjorie Castro
The Financial Picture including revenues, taxes, assessments and employee benefits Diane Chaissan
The Administrative Budget and Goals Marjorie/Diane
9:00 The Croton-Harmon High School Budget Joel Adelberg
9:45 The Athletic Program Budget Peter Kuczma
10:15 The Pierre Van Cortlandt Middle School Budget Barbara Ulm
11:00 The Carrie E. Tompkins Elementary School Budget Kelly Maloney
11:45 The Transportation Department Budget Rochelle O’Mara
12:15 The Buildings & Grounds Budget Chris Silverii
1:00 The Special Education & BOCES Budget Kusum Sinha
1:30 Discussion - Next Steps
2:00 Adjournment
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