Agenda Item
Meeting Date:
5/13/2019 - 6:30 PM  
Category:
New Business  
Type:
Info  
Subject:
Preliminary FY20 Budget  
Board Goals:
5. 2018-2019, 17-18, 16-17, 15-16, 14-15, 13-14, 12-13 & 11-12: Provide salary and compensation package
Provide salary and compensation package for effective staff that is within the upper 50 percent of the districts in the metropolitan area.
 
Enclosure:
Preliminary Budget and Preliminary Budget Message  
File Attachment:
Preliminary Budget Message FY20.pdf
Long Range Financial Plan - 5.6.19 - FY20 Preliminary Budget - Long Range Projection.pdf
Preliminary Budget FY20.pdf
 
Background & Rationale:
Each year in May the board is presented with the Preliminary Budget for the upcoming fiscal year.  
Budget to be Charged:
NA  
Motion
Information  
Approvals:
Recommended By:
Signed By:
Dr. Steve Shelton - Associate Superintendent of Operations
Signed By:  
Jacqueline Vernon - Finance Supervisor
Signed By:  
Dr. Allan Markley - Superintendent