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