Budget Advisory Committee

Under the direction of the Superintendent, a Program/Budget Advisory Committee reviews the financial health of the District’s General Fund budget, shares information with constituent groups, and makes recommendations for Board consideration in the budget development process. Members of the committee include representatives from each school site, employee associations (APT for teachers and CSEA for classified staff), administration, support groups, the community at-large, and the Board of Education. Members serve for one to two years. Those interested in serving on the standing committee should contact the Superintendent’s office.

2021-22 Budget Advisory Committee Meeting Schedule

All meetings are held virtually until further notice

  

 

Held on

 

Time

 

Topic

 

Link

September 9 4:00-5:30pm 2020-21 Financial Results;

2021-22 Budget Calendar

Video call link: https://meet.google.com/tqf-qdbe-zgu

 

October 7 4:00-5:30pm Revenues: Deep Dive

 

Video call link:

https://meet.google.com/hbq-ewqt-rae

 

November 4 4:00-5:30pm Expenditures: Deep Dive

 

 

Video call link: https://meet.google.com/jsu-aegk-ebq

 

December 2 4:00-5:30pm 2021-22 First Interim Report

 

Video call link: https://meet.google.com/imn-docu-bgf

 

January 20 4:00-5:30pm Governor’s Budget Proposal for 2021-22

 

Video call link: https://meet.google.com/qpc-hwzj-vvo

 

March 3 4:00-5:30pm 2021-22 Second Interim Report

 

Video call link: https://meet.google.com/xak-pnmr-ayn

 

April 21 4:00-5:30pm 2022-23 Budget Development Update

 

Video call link: https://meet.google.com/ymn-riaj-ybk

 

May 19 4:00-5:30pm 2022-23 Proposed Budget

 

Video call link: https://meet.google.com/vfd-ymid-dvr

 

*No meeting in February; dates and times subject to change

 

 

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