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Budget Timeline

FY 2010 – 2011 Budget Preparation Timeline

January 21

Budget Advisory Committee meeting

January 28

Meet with principals to seek input

February 4

Budget Advisory Committee meeting

Early February

Solicit feedback and suggestions from schools and departments on 3%, 5%, 7% cuts

Beginning of March

Planning allotments for staffing will be provided to Schools

March 31

Schools must have their staffing recommendations finalized and submitted to Human Resources

April

Staff will review school recommendations and prepare related board materials

April 29

Board of Education Meeting
- Presentation of Superintendent’s Budget
- Board will take initial action related to contract non renewals for FY 2010-11 school year

May 6

Public Hearing followed by BOE Budget Work Session

May 12

General Assembly reconvenes for “short session” to amend its budget. It is anticipated that the Governor will not unveil her proposed budget changes until they reconvene

May 13

Special called meeting to adopt the Superintendent’s
budget – following the Administrative Services
Committee meeting

May 15

Board of Education budget due to Commissioners per General Statute

Late May/Early June

Joint meeting with Commissioners. Date TBD