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Budget Process for 2008-2009
Budget Calendar Budget Timeline & Recap Workshops/Meetings: Board Budget Workshop #1 - February 19, 2008 Presentation: "Budget & Finance 101"
Board Budget Workshop #2 - March 18, 2008
Board Budget Workshop #3 - April 15, 2008 (workshop continued on April 17) Information presented on April 17: General Fund - Current Encumbrances by Cost Center as of 4-16-08 Revised Reports & Additional Handouts of April 17, 2008 Board Budget Workshop #4 - May 20, 2008 (Special Board Meeting)
Budget Forms & Instructions: Capital Improvement Fund - Memo Capital Improvement Fund - Request Form
General Fund Budget Forms for 2007-08: Form A - Executive Summary Form B - Increase Request Form C - Decrease Recommendation
General Fund Budget Forms - Instructions Memo - General Fund Budget Guidelines Form A - Instructions Form B - Instructions Form C - Instructions
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