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| Task Name | Responsible Parties | Timeline |
|---|---|---|
| Enrollment Projections | Administration | October 14 |
| Adopt 2005-06 Budget | Board of Education | October 24 |
| Budget Parameter Adoption | Administration | January 2 |
| Parameters | Administration | February 6 |
| 5-Year Projection | Administration | February 20 |
| Mandates Updated | Administration | February 27 |
| Complete Open Enrollment | Administration | February 28 |
| Department Analysis Complete | Administration | March 31 |
| Revenues Complete | Administration | March 31 |
| Allocations to Buildings | Administration | April 3 |
| Finance Section Complete | Administration | April 7 |
| HR Information Back From Schools | Administration | April 10 |
| Balanced Budget | Administration | April 14 |
| Budget to Printing | Administration | April 17 |
| Print Budget | Administration | April 20 |
| Balanced Budget in BOE Packets | Administration | April 20 |
| Budget to Board of Education | Administration | April 24 |
| Board of Education Analyses Requests | Administration | May 5 |
| Public Forums | Board of Education | May 1-11 |
| Board of Education Budget Amendments Due | Administration | May 15 |
| Layoffs to Board of Education | Administration | May 18 |
| Layoffs | Board of Education | May 22 |
| Budget Approval | Board of Education | June 5 |