• Adopted Budget
• First Interim

• Adopted Budget
• First Interim
• Second Interim
• Unaudited Actuals
• Audit Report

• Adopted Budget
• First Interim
• First Interim Cash Flow
• Second Interim
• Second Interim Cash Flow
• Unaudited Actuals
• Audit Report

November 30, 2011 Agenda Minutes Financial Update Presentation Budget Planning Presentation Budget Comparison

 

June 1, 2011 Agenda Minutes May Revise Presentation Progress Report Presentation Preliminary Multi-year Projections March 23, 2011 Agenda Minutes March 3 and 7 Board Presentations Budget Reduction Scenario Option B Preliminary Multi-year Projection Four-day School Week Concept March 2, 2011 Agenda Minutes February 24 Board Meeting Presentation Budget Communications Committee Suggestions Budget Reduction Scenarios (Options A, B, C) Class Size Flexibility Preliminary Multi-year Projections Legislators Contact Information February 16, 2011 Agenda Minutes February 10 Board Meeting Presentation Stage 3 Child Care 2011-12 Budget Reduction Scenarios Preliminary Multi-year Projections Recent History of District Budget Reductions February 2, 2011 Agenda Minutes 2011-12 State Budget Presentation 2011-12 Budget Planning Presentation Roster/Schedule (revised) Budget Update—First Interim Report Multi-year Projections (white) Multi-year Projections (blue) Multi-year Projections (green) Pocket Budget 2011-12 2010-11 Cost Centers (Draft 1) 2010-11 Cost Centers (Draft 2) 2010-11 Cost Centers (Draft 3) December 1, 2010 Agenda Minutes State Budget Update Roster/Schedule Glossary of Terms/Acronyms Los Angeles Times Article Adopted Budget Spreadsheet Standardized Account Code Structures (SACS) 2009-10 Projected Formula Allocations Sample School Budget Expenditures by School Expenditures by Department ARRA Fund Expenditures Expenditures by Object Salaries Detail 5000 Object Code Detail Contracts/Membership List October 27, 2010 Agenda Minutes Objectives/Norms Budget Planning 2011-12 Unaudited Actuals Budget Revision 1 State Budget State Budget Process 2009-10 Comparison Budget Revision 1 Spreadsheet Cashflow/Deferrals Negative Cashflow Comparison Roster/Schedule

 

 

 

June 2, 2010 Agenda Minutes May Revision and 2010-11 Budget Update Presentation Employee Suggestions Update Presentation Budget Pocket Guide Budget Reduction Scenarios Revision 3 April 14, 2010 Agenda Minutes Presentation Acronyms Six-year FTE history Deferrals Budget Reduction Scenarios Suggestions by Category Budget Reduction Scenarios Revision 3 March 10, 2010 Agenda Minutes Group Rankings Worksheet New Suggestions Budget Reduction Proposal Presentation Revised Budget Reductions Needed Budget Comparisons History of Employee FTE Budget Reduction Scenarios Actuals vs. Budget Adopted Budget Comparison Projected and Actual Ending Balance History February 17, 2010 Agenda Minutes Presentation Revised Member Roster 2009-10 EUSD Cost Centers—Programs 2009-10 EUSD Cost Centers—District Office/Maintenance/Warehouse 2009-10 EUSD Cost Centers—School Sites Worksheets New Suggestions January 27, 2010 Agenda Minutes Presentation Objective/Meeting Norms Attendance Sheet A Attendance Sheets B and C 2009-10 Combined General Fund Results through January 26, 2010 Suggestions from 2008 Budget Committee Workshop 2010-11 New Suggestions December 9, 2009 Agenda Minutes Presentation Current Membership List Superintendent's Comments and LA Times Article 2009-10 Budget Revision First Interim Report 2009-10 Unrestricted Use of Reserves Graph Suggestions from 2008 Budget Committee Workshop (2009-10 Feedback Worksheet) FCMAT Alert