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.

2019-20 Budget Advisory Committee Meeting Schedule

All Meetings to be held in the District Office Board Room

 Date  Time  Topic
September 12 3:30-5:00pm 2018-19 Financial Results;

2019-20 Budget Calendar

October 17 7:00-8:30pm Revenues: Deep Dive
November 7 3:30-5:00pm Expenditures: Deep Dive
December 5 7:00-8:30pm 2019-20 First Interim Report
January 30 3:30-5:00pm Governor’s Budget Proposal for 2020-21
March 5 7:00-8:30pm 2019-20 Second Interim Report
April 23 3:30-5:00pm 2020-21 Budget Development Update
May 21 7:00-8:30pm 2020-21 Proposed Budget – presentation

No Meeting held in February; dates and times subject to change

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