Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM


Item Title: Recommendations on Budgeting by Site, by Program (Information)
Item Type: Information
Background:

Staff will present budget information by school site, district department and district programs. Budgets are broken down by the following categories: Unrestricted General Fund, Tier III, Restricted Fund, and Parcel Tax. In each category you will see certificated and classified salaries, benefits, supplies, and services.   

This presentation is in preparation of the final budget adoption for 2012-2013. The final budget will be presented on June 26, 2012.

Goals:
Fund:
Fiscal Analysis

Amount (Savings) (Cost):


Department Budget:
Recommendation: This item is presented for information only.
AUSD Guiding Principle: #5 - Accountability, transparency, and trust are necessary at all levels of the organization.| #6 - Allocation of funds must support our vision, mission, and guiding principles.
Submitted By: Robert Shemwell, Chief Business Officer

ATTACHMENTS:
Description Upload Date Type
PPT 6/8/2012 Cover Memo