04-19-2011 Budget Workshop
Agenda Item #4


Title
Operational and Capital Budget Presentation

Discussion


Recommendation


Meeting Date(s)
Resolution / Presentation - 4/19/2011

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



Attachment:  Slides for Budget Workshop on April 19, 2011 - FINAL.pdf
Attachment:  Scenario 2 Fiscal Year 2011-12 Planning Document.pdf
Attachment:  2011-12 Proposed Budget.pdf
Attachment:  Proposed Sale of Property.pdf