MINUTES

BUDGET WORKSHOP OF THE BOARD OF TRUSTEES

MARLIN INDEPENDENT SCHOOL DISTRICT

Marlin Middle School Cafeteria   5:30 p.m.

May 19, 2009

Call to Order   -             Board President, Lowanda Sias called the workshop to order at 5:37 p.m.

Roll Call      -                 Roger Nutt, Danny Vickers, Tania Baker, Sonja Washington, Lowanda Sias, David Lawson and Steve Johnson. A quorum was present for the meeting.

Budget Workshop -       Kim Margoitta, Business Manager opened the meeting by presenting the Board handouts of the 2009-2010 Budget showing estimated revenue and expenditures for the District. She also presented a comparison of expenditures and revenue from the previous year. A list of additional requested positions to be paid with Local Funds and one time purchases were presented for review, as well as positions to be paid with Federal Funds and Pre-K Grant Funds. Proposed Capital Projects for the current year, next year, and for 2010 or later were presented for review. The board asked questions and commented on various funds and revenue sources.

Adjournment   -             Board President, Lowanda Sias adjourned the meeting at 6:10 p.m.

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Board President, Lowanda Sias

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Board Secretary, Sonja Washington