Board Agenda - June 05, 2007

IX. Adoption of 2007-08 Operating, Debt Service, Food Service, and other General (subsidiary) Fund Budgets

Presenter: Richard Matkin

Purpose: A - Request decision - closure required

Time: 5 minutes

Description:

The 2007-08 Budget is presented for your consideration and adoption. All budgets have been presented to the Board at previous work sessions. This meeting culminates a series of extensive discussions by the Board of Trustees on the 2007-08 Budget. The budget packet includes several attachments for your review:

A. Proposed General Operating Fund Budget by Function & Aggregate Spending Per Student
B. Summary of Other Funds with Annually Adopted Budget
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 2007-08 Budget
G. Revenue Summary 2007-2008.

The recommended budget is available as an attachment.

Recommendation:

The Administration recommends the adoption of the 2007-08 Operating, Debt Service, Food Service, Practical Parent Education, and Other General (Subsidiary) Fund budgets as presented.

Business Impact:

Establishes the Budget for 2007-2008.

Summary:

Appendix:

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