Budget Information

Board Meeting, February 25, 2010

• Budget Proposals Presentation
• Budget Reduction Scenarios
• Revised Budget Reductions Needed

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

February 2, 2010

January 27, 2010 Budget Communications Committee Meeting

Agenda
Minutes
Presentation

Handouts:

• 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

January 28, 2010

Superintendent's Letter to all EUSD Employees

January 11, 2010

2008-09 Audit Report

December 9, 2009 Budget Communications Committee Meeting

Agenda
Minutes
Presentation
Current Membership List

Handouts:

• 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

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

EUSD Mid Year Cuts, 2008-2009

September 26, 2008

EUSD Adopted Budget, 2008-2009

September 25, 2008

Unaudited Actuals 2007-08

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)