03-25-2008 Special School Board Meeting
Agenda Item #47


Title
G-1. Update on Budget Outlook for Fiscal Years 2007-2008 and 2008-2009

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 will continue to keep the Board apprised of any changes to the attached recommendations.

Recommendation
Approve recommended reductions to the 2007-08 Budget.

Meeting Date(s)
Information - 2/26/2008
Information3/11/2008
Action3/25/2008

Authority for Action
FS 1001.42 Powers and Duties of the School Board

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 610
Dr. Richard DiPatri, Superintendent


Attachment:  Recommendations for the 2007-08 Budget Reductions - email.pdf