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Board Agenda : March 21, 2006 : Plano
Board Agenda - March 21, 2006
2. 2006-07 Budget Report
Presenter: Richard Matkin
Purpose: B - Update/status report
Time: 5 minutes
Description:
A budget report will be presented on the following schedules:
1) State Comptroller Values;
2) Tax Revenue Projections;
3) Recapture Calculation;
4) Campus Enrollment Allocations;
6) Preliminary State Aid Estimate.
All the above schedules were included in the Budget 06-07 binders distributed at the February Board Work Session except for the Campus Enrollment Allocations and State Aid Estimate spreadsheets.
Recommendation:
Business Impact:
Summary:
Appendix:
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