SchoolCenter Picture

Budget Development

Below you will find the DRAFT Budget Development Calendar for 2015-2016. 
Attached are also the budget development forms.

March 5, 2015Campus/Department:  Due date for Staffing/Stipend Requests, Special Project Requests, Enhancement Requests, and Strategic Abandonment Requests to appropriate Assistant Superintendent and Maintenance Review Requests to Scott Layne.
April 20, 2015Public Input forms received from patrons for cost analysis and distribution to appropriate department and/or campus.  HR delivers Staffing/Stipend spreadsheet to Budget Office.


Filter by Type:

Name   Size Date ▲
doc File FORM_-_Maintenance_Review_Request.doc
 Download Now! 
28.00 Kb 01/13/15
doc File FORM_-_Public_Input_on_Budget.doc
 Download Now! 
31.50 Kb 01/13/15
pdf File FORM_-_Public_Input_on_Budget.pdf
 Download Now! 
6.95 Kb 01/13/15
doc File FORM_-_Special_Enhancement_Request.doc
 Download Now! 
29.00 Kb 01/13/15
doc File FORM_-_Staffing__Supplemental_Duty_Pay_Request.doc
 Download Now! 
81.00 Kb 01/13/15
doc File FORM_-_Special_Project_Request.doc
 Download Now! 
29.50 Kb 01/13/15
doc File FORM_-_Strategic_Abandonment_of_Items-Programs.doc
 Download Now! 
30.50 Kb 01/13/15
pdf File 2015-2016_Budget_Development_Calendar_REVISED_03-25-15.pdf
 Download Now! 
16.53 Kb 03/26/15