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.

2018-19 Budget Advisory Committee Meeting Schedule

All Meetings to be held in the District Office Board Room

Date Time Topic
September 27 3:30-5:00 pm 2012-18 Financial Results;
2018-19 Budget Calendar
October 18 7:00-8:30 pm Revenues: Deep Dive
November 8 3:30-5:00 pm Expenditures: Deep Dive
December 6 7:00-8:30 pm 2018-19 First Interim Report
January 24 3:30-5:00 pm 2019-20 Governor’s Budget Proposal
March 21 7:00-8:30 pm 2018-19 Second Interim Report
April 25 3:30-5:00 pm 2019-20 Budget Development
May 23 7:00-8:30 pm 2019-20 Proposed Budget

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

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