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Fiscal Year 2008-2009

Approved Final Unified Budget

Letter of Transmittal from Superintendent

  1. Table of Contents

    1. Letter of Transmittal - Deputy Superintendent & Chief Financial Officer
    2. Listing of Principal Officials

    1. Summary of Funds, Approved Unified Budget
    2. Budget Recap

    1. General Fund Summary
      1. Summary of Revenues, Expenditures, and Transfers
      2. General Fund - Projected Revenues & Expenditures (Key Increases)
    2. General Fund Revenues
      1. General Fund Projected Revenues
      2. Projected Property Tax Revenues
      3. Sales Tax Revenues
        1. Forecasted Sales Tax Revenue (Net)
        2. Schedules of Projected Net Sales Tax Revenues
    3. General Fund Expenditures
      1. Budgeted Expenditures by Object
      2. Budgeted Expenditures by Program (Estimated)
      3. Summary by Cost Center and Schools
      4. Per Student Allocations
      5. Cost Centers
      6. Schools

    1. Budget

    1. Capital Improvement fund
      1. Budget for 2005-2006
    2. Construction Funds
      1. Outline
      2. Combining Statement
      3. Minor Renovation and Improvement Fund
      4. 1999 Bond Fund
      5. 2001 Bond Fund

    1. Budget Comparison
    2. Combining Statements
    3. Total Bonds - Outstanding Principal Balances
    4. Sales Tax Revenue Bonds - Outstanding Principal Balances
    5. General Obligation Bonds - Outstanding Principal Balances
    6. Future Debt Service Requirements
    7. Other Debt - Outstanding Principal Balances

    1. Adopted Budget / Combining Statement
    2. Comparison to Prior Year Budget

    1. Adopted Budget

    1. Adopted Budget
    2. Explanatory Notes

    1. 1/2 Cent Sales Tax Budget

    1. Budget
    2. Half-Cent Sales Tax Increase Proposition and Administrative Plan

    1. Projected Student Enrollment

    1. Glossary
    2. Budget Adoption Resolution
    3. Public Notice Advertisements

 

 


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