Meeting Date:   6/22/2010 - 7:30 PM
Category:   Business/Action Items
Type:   Action
Subject:   16.4 Public Hearing Regarding Adoption of the 2010-2011 Budget.
Strategic Plan
Policy:  
Enclosure See Item regarding Adoption of the 2010-2011 Budget.
File Attachment:  
20100622 budget hearing 2.ppt
Summary The 2010-2011 proposed budget includes earlier actions taken by the Board of Education for 2010-2011; the Governor's May Revise; and costs associated with moving from one year to the next, such as moving employees' salaries throught the salary schedule and changes in employee benefit rates. The Cost-of-Living Adjustment (COLA) at -.39%, and the deficit factor of 22.205% results in a deccrease to the revenue limit. The district revenue budget will be revised within 45 days of the state budget adoption to reflect the actual revenue to be received.
Funding The Budget covers all funds of the District.
Fiscal Impact N/A
Recommendation 2010-2011 Budget as presented.
Approvals:  
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent