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.
Policy: DB - Annual Budget
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