Finance Committee - Germantown School District

Finance Committee

Meeting Date	Agenda	Packet	Approved Minutes	Monthly Financial Reports Month Ending	Monthly Vouchers
July 25, 2011	Agenda	Background	Minutes	July 2011	July
August 8, 2011	Agenda	Background	Minutes
August 22, 2011	Agenda	Background	Minutes	August 2011	August
September 26, 2011	Agenda	Background	Minutes	September 2011	September
October 24, 2011	Agenda	Background	Minutes	October 2011	October
November 28, 2011	Agenda	Background	Minutes	November 2011	November
December 19, 2011	Agenda	Background	Minutes	December 2011	December
January 23, 2012	Agenda	Background	Minutes	January 2012	January
February 27, 2012	Agenda	Background	Minutes	February 2012	February
March 12, 2012	Agenda	Background	Minutes
March 26, 2012	Agenda	Background	Minutes-Pending	March 2012	March
April 30, 2012	no meeting			April 2012	April
May 28, 2012	no meeting			May 2012	May
June 11, 2012	Agenda	Background	Minutes-Pending
June 25, 2012	Agenda	Background	Minutes-Pending	June 2012	June
2012-2015 Budget Planning Documents ⇒		May 19th Board Learning Session - Pieces of the Puzzle
		February 4th - Board Learning Session - Pieces of the Puzzle
		State Imposed Revenue Limit History
		Updated State Imposed Revenue Limit
		Updated State Equalized Aid
		Required Budget Adoption & Publishing Report Sample
		Detail Budget Report - Preliminary
		Summary Debt Schedule *(Redesign & Updated)*
		Early Estimate - State Imposed Revenue Limits for 2012/2013 Budget
		Final - State Imposed Revenue Limits for 2011/2012 Budget Year
2011/2012 Planning Documents February, March, & April Meeting Docs 2012 - 2014 Dominiczak Special Services Contract (Requested at March 26, 2012 BOE Mtg) 2012/2013 Approved District Fee Schedule (Approved March 12, 2012) 2011/2012 District Fee Schedule (Approved March 14, 2011) 2011/2012 Annual Sussex Fee Survey (Revised) Unpaid Fees - History (Analysis request at last FC meeting) Gas & Electric Utility Analysis - Graphs (Source: WE Energies) November 28 Meeting Docs 2010/2011 Financial Audit Fund Balance Policy Fund Balance - Balance Sheet for Strategic Planning October 24/31 Meeting Docs 2011/2012 Final Adpoted Budget (Oct 31 Meeting) 2011/2012 Budget & Tax Levy Final Budget Adjustments (Oct 24 Meeting)

Agenda/Packet	Monthly Financial Reports (period ending)	Monthly Vouchers
July 26, 2010	July 2010	July
August 23, 2010	August 2010	August
September 27, 2010	September 2010	September
October 25, 2010	October 2010	October
November 22, 2010	November 2010	November
December 20, 2010	December 2010	December
January 24, 2011 - no meeting	January 2010	January
February 28, 2011	February 2011	February
March 28, 2011	March 2011	March
April 18, 2011	April 2011	April
May 23, 2011	May 2011	May
June 27, 2011	June 2011	June
2010/2011 Documents Area Employee Benefits Consultant Bids - June 27 Meeting OPEB Resolution - June 27th Meeting OPEB DPI List - June 27th Meeting OPEB Cesa-1 Program Material - June 27 Meeting & May 23 Meeting Working 2011/2012 Budget Document with Explanation - Presented to FC May 23, 2011 TID #4 Resolution - Presented to FC May 23, 2011 Financial Audit Report Ending June 30, 2010

Agenda/Packet	Monthly Financial Reports (period ending)	Monthly Vouchers
July 21, 2009	July 2009	July
August 24, 2009	August 2009	August
September 28, 2009	September 2009	September
October 26, 2009	October 2009	October
November 23, 2009	November 2009	November
December 21, 2009	December 2009	December
January 25, 2010	January 2009	January
February 22, 2010	February 2010	February
March 22, 2010	March 2010	March
April 26, 2010	April 2010	April
May 24, 2010	May 2010	May
June 14, 2010	June 2010 Unaudited	June