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