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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 MeetingAugust 3, 2011 Board MeetingSeptember 26, 2011 Board Meeting
2012-13 Real Estate Revenue EstimatesOctober 10, 2011 Board MeetingNovember 14, 2011 Board MeetingBudget 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)February 13, 2012 - Regular Board Meeting
* 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 meetingWatch an interview with Bob O'Donnell on CNET's Around the County where he also addresses the budget process.March 12 & 26, 2012 - Regular Board Meetings* Reflection on Forums Small Group Comments from the Community forum, FAQs from forum
April 9 & 23, 2012 - Regular Board MeetingsMay 7. 2012 - Regular Board Meeting* Approve Proposed Final Budget
* Proposed Final Budget for FY2012-13 school year
May 21, 2012 - Regular Board MeetingJune 4, 2012 - 7-9 p.m. Budget Hearing, MNMS AuditoriumJune 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 December 11, 2015
