Review 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