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Board Meetings
Report


May 15, 2007

BUSINESS COMMITTEE

COMMITTEE OF THE WHOLE BOARD

TUESDAY, MAY 1, 2007



Trustees:
Cindy Aitken; Marg Gaviller (Committee Chair); John Chapman; Jan Johnstone; Ross King; Marilyn McComb; Carol Poucher-Urbshott; Natalka Pucan; Jean Sullivan;  Jennifer Yenssen
 
Staff:
Mary Anne Alton (Director of Education and Secretary); Marnie Coke (Superintendent of Elementary Education); Dean Currie (Superintendent of Business and Treasurer); Alana Murray (Superintendent of Secondary Education);  Steven Reid (Superintendent of Instruction);  Lori Wilder (Superintendent of Student Services); Michael Booth (Manager of Plant); Brenda Booth (Manager of Finance); Michael Morgan (Manager of IT); Ginnie Smith (Recorder)
 
Absent:
Mary Carson (Student Senator); Jesse Elders (Student Senator)


1.      2007-08 Draft Budget Review

Members received information on a draft budget for 2007-08.  The revenue, expenditure, and gap variance for each envelope was outlined.  There is a shortfall of $4.6 M on the first draft of the budget.  Discussion was held on areas of the budget that could be reduced in order to achieve a balanced budget for 2007-08.

Moved by C. Aitken:

That the Business Committee receive Budget Draft 1 dated May 1, 2007 and that this information be included in the 2007-08 Budget for planning purposes.
Carried.






                
Recommendation:

1.      That Bluewater District School Board receive the Business Committee Report dated May 1, 2007.





Submitted to:
Bluewater District School Board
May 15, 2007
For more information please contact
Marg Gaviller, Committee Chair or
Dean Currie, Superintendent of Business

                                                        


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