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Davis Joint Unified School District PARCEL TAX OVERSIGHT COMMITTEE MEASURES Q & W ANAYLYSIS

Davis Joint Unified School District PARCEL TAX OVERSIGHT COMMITTEE MEASURES Q & W ANAYLYSIS Prepared October 31,2009 Committee Members Brenda Cameron, J.D. Denton, Anna Ferrera, Leslie Hunter, Brandon Kavrell, Ramona McCord, Katrina McMorrow, John Munn, Bob Schelen and Ann Huff Stevens.

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Davis Joint Unified School District PARCEL TAX OVERSIGHT COMMITTEE MEASURES Q & W ANAYLYSIS

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  1. Davis Joint Unified School District PARCEL TAX OVERSIGHT COMMITTEE MEASURES Q & W ANAYLYSIS Prepared October 31,2009 Committee Members Brenda Cameron, J.D. Denton, Anna Ferrera, Leslie Hunter, Brandon Kavrell, Ramona McCord, Katrina McMorrow, John Munn, Bob Schelen and Ann Huff Stevens.

  2. Parcel Tax Oversight Process Step 1 – Review Revenue Sources Step 2 – Review DJUSD Parcel Tax Ballot Text Measures Q and W Step 3 – Review DJUSD Budget for Measures Q & W and Measure Q Beginning Funds Balance Step 4 – Review DJUSD ongoing Budgets to verify position codes and expenditures by category. Step 5 – Review DJUSD programs funded by Measures Q & W and verify district monitoring for success.

  3. Measure Q Projected Revenue: 2009- 2010 Budgeted 2009-10 $4,134,667 Parcel Tax Levies Multi Family Dwelling Unit $100 All Other Parcels $200 Senior Exemptions 800 Gross Revenues $4,138,600 3

  4. Measure W Projected Revenue: 2009- 2010 Budgeted 2009-10 $2,447,151 Parcel Tax Levies Multi Family Dwelling Unit $50 All Other Parcels $120 Senior Exemptions 800 Gross Revenues $2,454,612 4

  5. Appendix III

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