2004-05 Operating Budget Time Line

Task	Group	Date
Set Goals	BOE	July - August
Fees Board Discussion (alternative funding services) Budget document and organization Public Comment	BOE Public	August August - September
Alternative Sources of Funding	Partnership Committee	September - October
Department by Department Analysis of Budget	BOE	September - December
Public Comment (schedule at various points around the district)	Public	September - December
Evaluation of Programs related to priorities	Performance and Achievement Committee	October - December
Health Insurance Funding	Human Resources	September - October
Equalization Funding and Formula	Legislature	October - November
Directions to Administration regarding: Administrative positions changes Program changes	BOE	January
Alternative Sources of Funding	Finance and Operations	January
2004-05 Budget Forecast	Admin	January Start with 9M cut list Update discussion items
Administration Presents Budget Model and Options	Admin	February
Public Comment on Priorities	Public	February
Board Approves Potential Cut List	BOE	March
Proposed Budget to the Board	Admin	May
Budget Forums	BOE	May
Board Budget Amendments Due	BOE	June 4, 2004
Board Approval of Budget	BOE	June 7 or 14, 2004

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