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Board Agenda : March 21, 2006 : Plano
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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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