The schedule below lists approximate dates for activities associated with the preparation of the District 2008-09 Budget.
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November |
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- Review enrollment projections for 2008-09 school year
- Present enrollment projections to Board of Education
- Present budget responsibilities to building principals and department heads |
January |
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- School accountability committees discuss budget priorities and provide written documentation to CFO by January 31, 2008
- Principals meet with Administration Leadership Team to discuss human resource allocation for each building |
February |
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- Distribute budget worksheets to principals and department heads
- Budget workshop with Board of Education |
March |
|
- Confirm capital reserve fund projects
- Budget workshop with Board of Education (tentative)
- Preliminary budgets for all grants, KidQuest, CPP, ECE due to finance office by 3/30
- All school and department budget information due to finance office by 3/30 |
May |
|
- Review draft of proposed budget
- Present proposed budget document to Board of Education and make available to public (5/20) |
June |
|
3 |
|
Public Hearing of Proposed 2008-09 budget |
| |
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17 |
|
Adoption of budget by Board of Education |
| |
|
15 |
|
Final day to readopt budget |
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December
|
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10 |
|
Receive final assessed valuation from county assessor |
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15 |
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Certified mill levies due to county commissioners |
