Board Agenda - June 27, 2006

VII. Adoption of 2006-07 Operating, Debt Service, Food Service, Practical Parent Education, and Other Gen

Presenter: Richard Matkin

Purpose: A - Request decision - closure required

Time: No time limit

Description:

The 2006-07 Budget is presented for your consideration and adoption. All budgets have been presented to the Board at previous work sessions. This meeting is the eleventh time the Board of Trustees has met regarding the 2006-07 Budget. The information below was submitted for your review prior to the June 6, 2006 Board Meeting.

Under separate cover for your consideration are:
A. Proposed General Operating Fund Budget by Function; Aggregate Spending Per Student.
B. Summary of Other Funds
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 2006-07 Budget
G. Revenue Summary 2006-2007

The recommended budget is shown on the attached documents (See Appendix - Budget Summary and Budget Detail))

Recommendation:

The Administration recommends the adoption of the 2006-07 Operating, Debt Service, Food Service, Practical Parent Education, and Other General (Subsidiary) Fund budgets as presented.

Business Impact:

Establishes the Budget for 2006-2007.

Summary:

Appendix:

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