02-10-2009 Regular School Board Meeting
Agenda Item #8


Title
2009-2010 Budget Report - POTENTIAL Reductions for the 2009-2010 School Year

Discussion
The Superintendent will present a report on the current status for the district's budget projections for the 2009-2010 school year. The report will include POTENTIAL reductions that could occur based on initial revenue estimates from the Legislature due to the continued falling revenue in the state budget. These POTENTIAL reductions will not be considered by the Board but are considered for illustrative purposes only so that the community will understand the importance of the upcoming Legislative Session which begins on March 3, 2009 and concludes on May 1, 2009. The School Board will not consider the 2009-2010 budget until the legislative session has ended and we are certain what our funding will be for the 2009-2010 school year.

Recommendation


Meeting Date(s)
Resolution / Presentation - 2/10/2009

Authority for Action
FS 1001.42

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact
Jackie Joy, Admin. Assistant to the Board, ext. 412


Attachment:  Attachment A Criteria.pdf
Attachment:  Attachment B Assumptions.pdf
Attachment:  Attachment C Non Reoccuring Budget Cuts.pdf
Attachment:  Attachment D Budget Reductions.pdf
Attachment:  Attachment E Budget Reduction Descriptions.pdf
Attachment:  Attachment F Q&A Document.pdf
Attachment:  February 10 2009 BOARD PRESENTATION 2009-2010 POTENTIAL Budget Reductions.pdf