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DATE: |
Thursday, May 24, 2012 |
TO: |
School Board Members |
FROM: |
MaryEllen Elia, Superintendent |
SUBJECT / RECOMMENDATIONS
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Fiscal Year 2012/2013 Budget (Business Division) |
EXECUTIVE SUMMARY |
We are working to solve the financial issues affecting the 2012/2013 fiscal year budget, while at the same time developing and adopting the budget, which supports our strategic goals and priorities. Keeping in mind the factors relating to the financial market conditions and state revenues, it is imperative that we continue to have a working knowledge of the dollars coming to us beginning July 1, 2012. |
STRATEGIC OBJECTIVES |
•Â Align financial resources to support the district’s strategic goals |
FINANCIAL IMPACT (Budgeted:
Yes) |
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EVALUATION |
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SUBMITTED BY:
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