Agenda Item #39
H-1. Update on Budget Outlook for Fiscal Years 2007-08 and 2008-09
Following the reduction in revenue made earlier this year by the State, the district is anticipating an additional State reduction in mid-March. We are currently making preparations to accommodate this revenue short-fall and the Superintendent will provide additional information prior to the meeting.
Approve recommended reductions to the 2007-08 Budget.
Information - 2/26/2008
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Karen Strickland, Director of Planning, Budgets & Reporting, ext 610
Judy Preston, Associate Superintendent for Financial Services, ext 600
Dr. Richard DiPatri, Superintendent
Attachment: Budget Outlook and SOAR Program 02.26.2008.pdf