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Messages听 from听 Superintendent
2011-12 Budget Book
-听Cover Page and Table of Contents
- Pages 1-65
- Pages 66-118
- Pages 119-153
- Pages听154-195
- Pages 196-256
- Pages 257-321
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Budget Development Calendar听听听
2010-2011 Budget Calendar
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听December, 2009 |
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路听听听听听听听听 Present Calendar to Board for Approval |
December 10 |
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路听听听听听听听听 Board Discussion on Projected Deficit and Budget Process |
December 10 |
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路听听听听听听听听 Board Approval of First Interim Report |
December 17 |
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January, 2010
路听听听听听听听听 Analyze Governor鈥檚 Budget Proposal and Present to Board for Discussion
路听听听听听听听听 Budget Survey to Parents/Community/Staff
路听听听听听听听听 Prioritize Recommended Budget Reductions |
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January 21
TBD
January 21
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February, 2010
路听听听听听听听听 Board Approval on Mid-Year Reductions if Needed
路听听听听听听听听 Task Force/Committee Updates Provided to Board (Title I, ELL, Special Ed. etc.)
路听听听听听听听听 Potential Budget Reductions to Board for Conference
路听听听听听听听听 Draft Strategic Plan to Prioritize Resource Allocations
路听听听听听听听听 Public Information Meetings As Needed
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February 4
February 18
February 18
February 18
TBD
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March, 2010
路听听听听听听听听 Board Action on Recommended Budget Reductions+
路听听听听听听听听 Certificated Lay Off Notices to Meet March 15 Deadline
路听听听听听听听听 Board Approval of Second Interim Report
路听听听听听听听听 Public Information Meetings as Needed
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March 4
March 4
March 18
TBD
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April, 2010
路听听听听听听听听 Board Action on Final Budget Reductions
路听听听听听听听听 Classified Lay Off Notices
路听听听听听听听听 Public Information Meetings as Needed |
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April 15
April 15
TBD
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May, 2010
路听听听听听听听听 Governor鈥檚 鈥淢ay Revise鈥� Report
路听听听听听听听听 Board Discussion of the Projected 鈥淢ay Revise鈥� and Approval of the Final 2010-2011 Budget Balancing Recommendations if Needed
路听听听听听听听听 Finalize 2010-2011 District Budget if Additional Action Needed
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Early May
May 6
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May 20 |
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June, 2010
路听听听听听听听听 Public Hearing and Adoption of 2010-2011 Proposed Budget |
June 17 |
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| 麻豆原创/State Budget Information |
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