Budget Development Process
Dr. Forys is a master at long range district planning. In my internship, I have had the opportunity to see her planning for budget, bonds and levies, Board communications. These systems are the key to a peaceful, focused school district. In my estimation, she doesn't get the credit that she deserves for leading a district that is at peace, moving at a reasonable pace toward reform.
I have so much to learn from her. My own plans are more scattered and I move from project to project too quickly and get involved too deeply at the implementation stage.
This is an example of her long range planning and Dick A. is actually the administrator who organizes and carries out this process.
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Annual Budget Plan
December 2003 Determine Budget Reduction Target
January 13, 2004 Board (info)Budget Memo #1: 2004-05 Budget Timeline
January 2004 Determine Options to Reach Budget Reduction Target
February 10, 2004 Board (info) Budget Memo #2: Preliminary Enrollment
Projections
February 24, 2004 Board (info) Budget Memo #3: Recommended Enrollment
Projections
February 2004 Forums for Input on Budget Reduction Options
March 23, 2004 Board (info) I-728 Recommendations to Board
April 27, 2004 Board (info) Budget Recommendations to Board
April 30, 2004 Department NERC Budgets Due
May 11, 2004 Board (action) Board Approval of Budget Recommendations
May 25, 2004 Board (info) Budget Memo #4: Preliminary Certificated
Staffing
May 25, 2004 Board (info)Budget Memo #5: Preliminary Classified
Staffing
June 22, 2004 Board (info) Budget Memo #6: Updated Certificated
Staffing
June 22, 2004 Board (info) Budget Memo #7: Updated Classified
Staffing
July 13, 2004 Board (info) Budget Memo #8: Budget Summary Review and
Study Session on all Budgets (GF, CPF, DSF, TVF, ASB)
July 27, 2004 District Publish First Notice of Public Hearing
August 3, 2004 District Publish Second Notice of Public Hearing
August 10, 2004 Public Hearing Proposed Budget/All Funds, and
Board (action) Budget Memo #9: Adoption of 04-05
Budgets
August 17, 2004 District Approved Budget to Puget Sound ESD
I have so much to learn from her. My own plans are more scattered and I move from project to project too quickly and get involved too deeply at the implementation stage.
This is an example of her long range planning and Dick A. is actually the administrator who organizes and carries out this process.
-------------------------------------------
Annual Budget Plan
December 2003 Determine Budget Reduction Target
January 13, 2004 Board (info)Budget Memo #1: 2004-05 Budget Timeline
January 2004 Determine Options to Reach Budget Reduction Target
February 10, 2004 Board (info) Budget Memo #2: Preliminary Enrollment
Projections
February 24, 2004 Board (info) Budget Memo #3: Recommended Enrollment
Projections
February 2004 Forums for Input on Budget Reduction Options
March 23, 2004 Board (info) I-728 Recommendations to Board
April 27, 2004 Board (info) Budget Recommendations to Board
April 30, 2004 Department NERC Budgets Due
May 11, 2004 Board (action) Board Approval of Budget Recommendations
May 25, 2004 Board (info) Budget Memo #4: Preliminary Certificated
Staffing
May 25, 2004 Board (info)Budget Memo #5: Preliminary Classified
Staffing
June 22, 2004 Board (info) Budget Memo #6: Updated Certificated
Staffing
June 22, 2004 Board (info) Budget Memo #7: Updated Classified
Staffing
July 13, 2004 Board (info) Budget Memo #8: Budget Summary Review and
Study Session on all Budgets (GF, CPF, DSF, TVF, ASB)
July 27, 2004 District Publish First Notice of Public Hearing
August 3, 2004 District Publish Second Notice of Public Hearing
August 10, 2004 Public Hearing Proposed Budget/All Funds, and
Board (action) Budget Memo #9: Adoption of 04-05
Budgets
August 17, 2004 District Approved Budget to Puget Sound ESD
posted by Mike at 7:07 AM
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