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Budget Preparation Calendar

Budget Preparation Calendar. Budget Workshop Agenda for June 26, 2002. Custodial Services - Staffing. Custodial Services - Staffing. Custodial Services - Staffing. ADDITIONAL RECOMMENDATIONS A minimum of 2.0 Custodial Positions are recommended at each school site.

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Budget Preparation Calendar

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  1. Budget Preparation Calendar

  2. Budget Workshop Agenda for June 26, 2002

  3. Custodial Services - Staffing

  4. Custodial Services - Staffing

  5. Custodial Services - Staffing • ADDITIONAL RECOMMENDATIONS • A minimum of 2.0 Custodial Positions are recommended at each school site. • The following school sites currently have less than 2.0 FTE Custodial Positions: • SchoolFTERecommendationAddt’l • L. Leo Judice 1.5 2.0 0.5 • LeRosen Site 1.0 2.0 1.0 • Myrtle Place Elem. 1.52.00.5 • Total 4.06.02.0 • IMPACT • # FTESalary ExpenseBenefits% BenefitsTotal Budget Impact • 1.0 $12,688.00 $5,455.84 43% $18,143.84 • 0.5 $ 6,344.00 $ 472.62 7.45% $ 6,816.62 • 0.5$ 6,344.00$ 472.62 7.45% $ 6,816.62 • 2.0$25,376.00$6,401.08$31,777.08

  6. Portable Buildings

  7. Portable Buildings

  8. Portable Buildings

  9. Capital Improvement Fund – Budget

  10. Capital Improvement Fund – Schedule 1

  11. Capital Improvement Fund – Schedule 2

  12. Capital Improvement Fund – Schedule 3

  13. Capital Improvement Fund – Schedule 4

  14. School Food Service Fund

  15. School Food Service – Budget Notes

  16. Special Revenue Fund

  17. Special Revenue Fund

  18. Special Revenue Fund

  19. Construction Fund Budget

  20. Construction Fund Budget

  21. Construction Fund Budget

  22. Construction Fund Budget

  23. Construction Fund Budget

  24. Construction Fund Budget

  25. Construction Fund Budget

  26. Construction Fund Budget

  27. Construction Fund Budget

  28. Debt Service Fund

  29. Debt Service Fund

  30. Debt Service Fund

  31. Sales Tax – Combining Statement

  32. Sales Tax – 1965 Tax

  33. Sales Tax – 1988 Tax

  34. Sales Tax – 2002 Tax

  35. 2002 Sales Tax Proposition

  36. Administrative Plan – 2002 Sales Tax

  37. Administrative Plan (con’t)

  38. Administrative Plan (con’t)

  39. General Fund – Summary of Baseline Changes

  40. General Fund – Detail Cost Center & School Requests

  41. General Fund – Detail Cost Center & School Requests

  42. General Fund – Detail Cost Center & School Requests

  43. General Fund – Detail Cost Center & School Requests

  44. General Fund – Detail Cost Center & School Requests

  45. Updated Transportation Budget

  46. General Fund - Preliminary Total Revenues & Expenditures

  47. Potential Cost-Shifting to the General Fund (Items Not Funded by the 1988 Sales Tax)

  48. General Fund – 2002 Dedicated Sales Tax

  49. QZAB – Second Phase

  50. QZAB – Second Phase – Preliminary Allocations PRELIMINARY ALLOCATIONS

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