Board Agenda - June 17, 2008

X. Adoption of 2008-09 Operating, Debt Service, Food Service, and Other Funds with Transfers to and fro

Presenter: Richard Matkin

Purpose: A - Request decision - closure required

Time: No time limit

Description:

The 2008-09 Budget is presented for your consideration and adoption. All budgets have been presented to the Board at previous work sessions. This meeting culminates a series of extensive discussions by the Board of Trustees on the 2008-09 Budget. The budget packet includes several attachments for your review:

A. Proposed General Operating Fund Budget by Function & Aggregate Spending Per Student
B. Summary of Other Funds with Annually Adopted Budget
C. Proposed General Operating Fund Budget by Object
D. Proposed General Operating Fund Budget by Function and Object
E. Proposed Debt Service Fund Budget and Debt Requirements
F. Key Indicators 2008 - 09 Budget
G. Revenue Summary 2008 - 09
H. Expenditure Targets 2008 - 09

Budget detail explanation and budget packet are attached.

Recommendation:

The Administration recommends the adoption of the 2008-09 Operating, Debt Service, Food Service, and Other Funds with transfers to and (from) the Operating fund as presented.

Business Impact:

Adoption will establish the Budget for 2008-2009.

Summary:

Appendix:

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