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Budget Preparation Calendar

Budget Preparation Calendar. Budget Workshop Agenda for May 22, 2002. J.W.James Elementary – Administrative Costs. Budget Humor – Dilbert Cartoon. General Fund – Budget Comparison – Summary of Baseline Changes. General Fund – Detailed Cost Center Requests.

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Budget Preparation Calendar

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  1. Budget Preparation Calendar

  2. Budget Workshop Agenda for May 22, 2002

  3. J.W.James Elementary – Administrative Costs

  4. Budget Humor – Dilbert Cartoon

  5. General Fund – Budget Comparison – Summary of Baseline Changes

  6. General Fund – Detailed Cost Center Requests

  7. General Fund – Detailed Cost Center Requests

  8. General Fund – Detailed Cost Center Requests

  9. General Fund – Detailed School Requests

  10. General Fund – Detailed School Requests

  11. General Fund Budget Review/Status – Preliminary Changes in Revenues & Expenditures

  12. General Fund - Preliminary Total Revenues & Expenditures

  13. General Fund – 2002 Dedicated Sales Tax

  14. QZAB – Phase Two

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