| Date(s) |
Activity |
| January 10, 2005 |
Governor presents proposed 2005/06 State Budget |
| January 20, 2005 |
Budget calendar presented to the Board. Reviewed and revised as necessary.
Preliminary enrollment projections, staffing patterns presented
Report to the Board on the contents of the 2005/06 Governor's budget relative to District programs and financing. |
January 24, 2005-
February 3, 2005 |
Meetings held with managers and employee representatives to discuss budget development. |
| February 3, 2005 |
Budget Revision presented to Board to update current 2004/05 budget.
Initial Budget assumptions presented to the Board for review, discussion, change and concurrence as appropriate – including Long Range Plan needs.
Budget input request distributed to principals/site managers and employee representatives. |
| February 13, 2005 |
Budget input from management and employees received by the Business Office. |
| February 18, 2005 |
Budget input from management and employees received by the Business Office – consolidated for presentation to Board. |
| March 3, 2005 |
Second interim report to Board with current budget revisions to reflect actuals to date.
Update of 2005/06 Budget Revenue and Expenditure projections.
Board reviews results of “Budget input” process and finalizes Budget assumptions.(including direction on initial staffing reductions notices) |
March 4, 2005-
March 30, 2005
|
Business Office prepares Tentative Budget. |
| April 7, 2005 |
Tentative Budget presented to the Board. |
April 14, 2005
(approximate) |
Board study session on tentative budget -directions given on adjustments if needed |
May 5, 2005
(approximate) |
Budget study session on tentative budget. – final direction given on adjustments if needed to allow staff to prepare final document. |
| June 6, 2005 |
Proposed Final Budget available for public inspection. |
| June 16, 2005 |
Public hearing/budget adoption. |
| June 30, 2005 |
Adopted budget filed with the Monterey County Office of Education. |
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