06-28-2012 Strategic Plan and Preliminary Budget Workshop
Agenda Item #4


Title
2012-2013 Preliminary Budget and Millage Levy Workshop

Discussion

2012 - 2013 Preliminary Budget and Millage Levy Workshop

                                 12:00 p.m. - 2:00 p.m.

Presentation: 2012 - 2013 Preliminary Budget and Millage Levy

                     Dr. Brian T. Binggeli, Superintendent

Judy R. Preston, Associate Superintendent of Financial Services



Recommendation
No official action will be taken at this budget workshop

Meeting Date(s)
Resolution / Presentation - 6/28/2012

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

Karen Strickland, Director of Planning, Budgets & Reporting, ext 610

Judy R. Preston, Associate Superintendent of Financial Services, ext 600




Attachment:  2012-13 Preliminary Budget - All Funds, June 28, 2012.pdf
Attachment:  2012-13 Preliminary Budget - Cost Center, June 28, 2012.pdf
Attachment:  Budget Workshop PP 28June12.pdf