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Budget Preparation Calendar

Budget Preparation Calendar. Budget Workshop Agenda for May 2, 2002. Agenda – Page 2. Child Nutrition Budget (School Food Service)- Introduction. Child Nutrition Budget. Child Nutrition Budget- Notes. Child Nutrition – Equipment. Debt Service Funds – Budget Comparison by Year.

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Budget Preparation Calendar

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  1. Budget Preparation Calendar

  2. Budget Workshop Agenda for May 2, 2002

  3. Agenda – Page 2

  4. Child Nutrition Budget (School Food Service)- Introduction

  5. Child Nutrition Budget

  6. Child Nutrition Budget- Notes

  7. Child Nutrition – Equipment

  8. Debt Service Funds – Budget Comparison by Year

  9. Debt Service Funds – Combining Statement

  10. Debt Service Funds – Total Bonds Outstanding

  11. Debt Service Funds – Sales Tax Revenue Bonds

  12. Debt Service Funds – Consolidated School District #1 Bonds

  13. Debt Service Funds – Future Debt Service Requirements

  14. Sales Tax Fund - Budget

  15. Special Revenue Funds Budget

  16. Special Revenue Funds Budget (con’t)

  17. Special Revenue Funds Budget (con’t)

  18. Capital Improvement Fund Budget

  19. Capital Improvement Fund –Schedule 1

  20. Capital Improvement Fund – Schedule 2

  21. Capital Improvement Fund – Schedule 3 Group Insurance Fund – Comparative Analysis of Expenses & Participation – Recent Trend

  22. Construction Funds - Introduction

  23. Construction Funds – Master Schedule – All Construction Funds (Combining Statement)

  24. Construction Funds – Minor Renovations & Improvements – Total Budget

  25. Construction Funds – Minor Renovations & Improvements – General Administration

  26. Construction Funds – Minor Renovations & Improvements - Construction Expenditures

  27. Construction Funds – Minor Renovations & Improvements - Special Purpose Funds

  28. Construction Funds - 1999 Bond Fund

  29. Construction Funds - Big 8 Carryforward

  30. Construction Funds -2001 Bond Fund

  31. General Fund Budget Review/Status

  32. Staff Raise Scenarios

  33. Hold Harmless School Systems- Legislative Representation

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