02-26-2008 Special School Board Meeting
Agenda Item #39


Title
H-1. Update on Budget Outlook for Fiscal Years 2007-08 and 2008-09

Discussion
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.

Recommendation
Approve recommended reductions to the 2007-08 Budget.

Meeting Date(s)
Information - 2/26/2008
Action3/25/2008

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
FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

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