| Date(s) |
Activity |
| December 14, 2006 |
Budget calendar presented to the Board. Reviewed and revised as necessary. |
| January 10, 2007 |
Governor presents proposed 2007/08 State Budget |
| January 18, 2007 |
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 2007/08 Governor's budget relative to District programs and financing. |
January 22, 2007-
February 2, 2007 |
Meetings held with managers and employee representatives to discuss budget development. |
| February 1, 2007 |
Budget Revision presented to Board to update current 2006/07 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 8, 2007 (?) |
Board reviews Long Range Plan, WASC studies, Essential Program Reports etc. relative to budget priorities. |
| February 16, 2007 |
Budget input from management and employees received by the Business Office – consolidated for presentation to Board. |
| March 1, 2007 |
Second interim report to Board with current budget revisions to reflect actuals to date.
Update of 2007/08 Budget Revenue and Expenditure projections.
Board reviews results of “Budget input” process and finalizes Budget assumptions.(including direction on initial staffing reductions notices) |
March 2, 2007-
March 28, 2007
|
Business Office prepares Tentative Budget. |
| April 5, 2007 |
Tentative Budget presented to the Board. |
April 12, 2007
(approximate) |
Board study session on tentative budget -directions given on adjustments if needed. |
May10, 2007
(approximate) |
Budget study session on tentative budget. – final direction given on adjustments if needed to allow staff to prepare final document. |
| June 11, 2007 |
Proposed Final Budget available for public inspection. |
| June 21, 2007 |
Public hearing/budget adoption. |
| June 30, 2007 |
Adopted budget filed with the Monterey County Office of Education. |
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