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Budget Advisory Committee |
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The Budget Advisory Committee serves as an advisory committee to the School Board for the purpose of making recommendations regarding the School District's annual budget and any policies and practices that may be relevant to the budgeting process.
Any questions regarding the Budget Advisory Committee should be directed to Shirley Knox, Budget Director at 561-434-8837.
Friday, May 18, 2012, Meeting: 10:00 a.m. - 1:00 p.m. in the boardroom.
Please note that two or more members of the School Board may be in attendance at this meeting.
Agenda: May 18, 2012
Audio:
Meeting Topics:
- Approve April 20, 2012 Meeting Minutes
- Revenue Update
- FY2013 proposals to balance the budget
- Proposal to utilize certified district staff as substitutes
Documents:
- Steps to Balance FY2013 General Fund Operating Budget
- FY13 Budget Forecast - Revenue Summary
- FY2013 Proposed Budget Adjustments
- SDPBC Organizational Chart (Draft 4/24/12)
- FY2013 Proposed Department Budget Adjustments
Future Meeting Dates: Held at 10am unless otherwise noted
Resources:
Past Budget Advisory Committee Meetings:







