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Business Office and Finance
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Development Process for the Fiscal Year 2012-13 District Budget (All links are PDFs requiring Adobe Reader. As we continue through the process, additional documents will be added.) July 11, 2011 Board Meeting August 3, 2011 Board Meeting September 26, 2011 Board Meeting 2012-13 Real Estate Revenue Estimates October 10, 2011 Board Meeting November 14, 2011 Board Meeting Budget Analysis Report for: November 28, 2011 Board Meeting Budget Analysis Reports for: * Community Education * Transportation (Short Summary) December 15, 2011 Board Meeting Preliminary Budget with 5-year outlook December 19, 2011 Board Meeting Presentation of Preliminary Budget January 9, 2012 Board Meeting Budget Timeline Update -Overview of Budget Development Process January 23, 2012 Board Meeting Preliminary budget presented for board approval (attachment VI-A) Budget Analysis Reports for: ● Extra-Curricular & Co-Curricular Report - Athletics, Clubs, Intramural, Marching Band ● Student Services Report - Guidance, Nursing, Learning Enrichment, Volunteers in Public Schools, Home-School Visitor and Family Outreach (attachment VI-A) January 30, 2012 - Special Board Meeting (New) Budget Analysis Reports for: * K-8 Instructional Programs (Required and Non-Required) * Overview of Governor's Budget (attachment VI-B) * Budget Analysis Reports for: * Instructional Programs- High School (Required and Non-Required) * Printing/Copying Services February 20, 2012 - Special Board Meeting (New) * Budget Update (including efficiency strategies) PowerPoint Presentation on budget recommendations * Discussion of Budget Parameters February 27, 2012 - Regular Board Meeting * Budget Update (including refined efficiency strategies) February 29, 2012 - Staff Forum (3:45 p.m. - HS South Aud.) March 1, 2012 - Student Forum (3:30 p.m. - HS North Aud.) March 1, 2012 - Community Forum (7:00 p.m. - HS South Aud.) PowerPoint presentation See streaming video of the meeting Watch an interview with Bob O'Donnell on CNET's Around the County where he also addresses the budget process. * Reflection on Forums Small Group Comments from the Community forum, FAQs from forum April 9 & 23, 2012 - Regular Board Meetings May 7. 2012 - Regular Board Meeting * Approve Proposed Final Budget* Proposed Final Budget for FY2012-13 school year May 21, 2012 - Regular Board Meeting June 4, 2012 - 7-9 p.m. Budget Hearing, MNMS Auditorium June 11, 2012 - Regular Board Meeting * CTC Budget Analysis Report June 25, 2012 - Regular Board Meeting • Final Budget Adoption - The board approved the FY2012-2013 General Fund Budget in the amount of $116,874,909 with a Real Estate Tax of 37.73 mills ($3.773/$100 of assessed value). Last Modified on September 20, 2012
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