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.

2020-21 Budget Advisory Committee Meeting Schedule

All Meetings to be held Virtually until further notice

 Date  Time  Topic Meeting Link
September 17 4:00-5:30pm 2019-20 Financial Results;

2020-21Budget Calendar

https://meet.google.com/agm-jvth-fdb?authuser=0&hs=122
October 15 4:00-5:30pm Revenues: Deep Dive

 

https://meet.google.com/qux-gaww-vqo?authuser=0&hs=122
November 5 4:00-5:30pm Expenditures: Deep Dive

 

 

https://meet.google.com/ftn-zeox-gfm?authuser=0&hs=122
December 3 3:30-5:00pm 2020-21 First Interim Report

 

https://meet.google.com/ftn-zeox-gfm?authuser=0&hs=122
January 28 4:00-5:30pm Governor’s Budget Proposal for 2020-21

 

https://meet.google.com/psy-jkof-ijv?authuser=0&hs=122
March 4 4:00-5:30pm 2020-21 Second Interim Report

 

https://meet.google.com/whz-kgmv-nex?authuser=0&hs=122
April 22 4:00-5:30pm 2021-22 Budget Development Update

 

https://meet.google.com/roh-cskm-rxf?authuser=0&hs=122
May 20 4:00-5:30pm 2021-22 Proposed Budget

 

https://meet.google.com/uxd-sjku-bzb?authuser=0&hs=122

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

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