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Budget Information
September 2, 2010
Unaudited Actuals 2009-10 (PDF)
2010-11 Adopted Budget
June 2, 2010 Budget Communications Committee Meeting
Agenda
Minutes
May
Revision and 2010-11 Budget Update Presentation
Employee Suggestions Update Presentation
Handouts:
April 14, 2010 Budget Communications Committee Meeting
Agenda
Minutes
Presentation
Handouts:
- Acronyms
- Six-year FTE history
- Deferrals
- Budget Reduction Scenarios
- Suggestions by Categories
- Budget Reduction Scenarios Revision 3
Board Meeting, April 15, 2010
March 10, 2010 Budget Communications Meeting
- 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
Board Meeting, March 11, 2010
Board Meeting, February 25, 2010
February 17, 2010 Budget Communications Meeting
Agenda
Minutes
Presentation
Handouts:
- 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—Ed Center Departments, Salary-related Reduction Scenarios, Reductions Worksheet (sample only), Reductions Worksheet (fill in)
- New Suggestions
February 11, 2010 Impact of Governor's Proposed Budget
Presentation
Preliminary Budget Reductions Needed
Budget Communication 01
January 27, 2010 Budget Communications Committee Meeting
Handouts:
January 28, 2010
Superintendent's Letter to all EUSD Employees
January 11, 2010
December 9, 2009 Budget Communications Committee Meeting
Agenda
Minutes
Presentation
Current Membership List
Handouts:
September 10, 2009
Unaudited Actuals 2008-09 (slideshow)
September 9, 2009
Unaudited Actuals 2008-09 (PDF)
June 30, 2009
2007-2008 Audit Report (PDF)
June 28, 2009
2009-2010 Adopted Budget (PDF)
June 11, 2009
06-11-09 Budget Adopted and Second May Revise (slideshow)
May 28, 2009
05-28-09 Budget Update May Revise (slideshow)
05-28-09 Worksheet 1
05-28-09 Worksheet 2
April 16, 2009
04-16-09 Budget Update (slideshow)
March 19, 2009
Budget Workshop (PowerPoint)
Preliminary 2009-2010 Budget
Budget Reduction Proposal
Categorical Reductions Tier List
February 26, 2009
02-26-09
Final Budget Bill and EUSD Plans (slideshow)
2009-10 Budget
Computations and Real Mid Year Cuts PDF
February 12, 2009
02-12-09
Mid Year Cuts and 2009-10Budget Proposal (slideshow)
2009-10 Budget
Computations and 02-12-2009 Mid-year cuts PDF
November 13, 2008
September 26, 2008
EUSD Adopted Budget, 2008-2009
September 25, 2008
April 30, 2008 - Budget Communication Committee meeting
- - Minutes
- - April 24 Board Meeting Handouts (Budget Reductions | 2008-09 Budget | Preliminary Budget 2 Years Out)
- - Recap of Ongoing Reductions
April 16, 2008 - Budget Communication Committee meeting
- - Agenda
- - Minutes
- - April 3 Budget Workshop handout
- - April 10 Budget Workshop handouts: Workshop1 | Workshop2 | Spreadsheet
- - Supplemental Employee Retirement Program handout
April 2, 2008 - Budget Communication Committee meeting
- - Agenda
- - Minutes
- - March 27, 2008 Budget Update
- - Schedule E - Revised
- - 2008-09 Cost Centers
- - Committee Ranking of Employee Suggestions
- - Other Comments from Committee Worksheets
- - E-mail from Grounds SupervisorFiles are in PDF format unless otherwise indicated.
March 27, 2008 - District Budget Update
March 12, 2008 - Budget Communication Committee meeting
- - Agenda
- - Minutes
- - Presentation Handout
- - Budget Info Clarifications
- - Employee Suggestions, Edition 2
March 5, 2008 - District Budget Update
February 28, 2008 - Budget Communication Committee meeting
- - Agenda
- - Minutes
- - Potential Reductions
- - Employee Suggestions
- - Draft Communications
February 21, 2008 - District Budget Update
February 13, 2008 - Budget Communciations Committee Minutes (with links to other documents)
Budget Committee - Roster and Meeting Dates (revised 2-28-08)