06-30-2011 Strategic Plan and Preliminary Budget Workshop
Agenda Item #4


Title
2011 - 2012 Preliminary Budget and Millage Levy Workshop

Discussion

2011 - 2012 Preliminary Budget and Millage Levy Workshop 
3:00 p.m. - 5:00 p.m.

Presentation: 2011 - 2012 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 - 6/30/2011

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

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

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




Attachment:  2011-12 Preliminary Budget Book, All Funds, 06-30-11.pdf
Attachment:  2011-12 Preliminary Budget Book, Cost Center, 06-30-11.pdf
Attachment:  Budget Workshop June 30, 2011.pdf