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