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| Task | Responsible Parties | Begin Date 2007-08 | End Date 2007-08 | |
|---|---|---|---|---|
| Alternative Sources of Funding | Management Team | October 7, 2006 | December 31, 2006 | |
| Mandates Updated | Management Team | September 15, 2006 | December 3, 2006 | |
| Update Department Reports | Management Team | November 2, 2006 | December 3, 2006 | |
| Review all Processes for Efficiency | Management Team | September 15, 2006 | January 7, 2007 | |
| Budget Timeline | Finance & Operations | September 25, 2006 | ||
| Final Adoption 2006-07 Budget & Tax Levy | Board of Education | October 23, 2006 | ||
| Affirm/Amend District Vision/Mission/Priorities | Board of Education | October 1, 2006 | October 30, 2006 | |
| Finance & Operations Analysis | Transportation Report | Finance & Operations | September 25, 2006 | |
| Peoples Budget Report | Finance & Operations | July 1, 2006 | October 16, 2006 | |
| Community Services Report | Finance & Operations | November 19, 2006 | ||
| As Requested | Finance & Operations | October 1, 2006 | April 1, 2007 | |
| Enrollment Projections | Third Friday Enrollment | Research & Evaluation | September 15, 2006 | September 29, 2006 |
| District wide Projections | Business Services | October 2, 2006 | October 6, 2006 | |
| Enrollment Projections by School | Research & Evaluation | October 9, 2006 | October 20, 2006 | |
| Publish Enrollment Projections Report | Research & Evaluation | October 27, 2006 | ||
| 5 Year Budget Forecast | Cost to Continue Analysis | Business Services | October 30, 2006 | November 30, 2006 |
| Inflation Assumptions | Business Services | October 30, 2006 | November 30, 2006 | |
| Budget Parameters | Administration/Board of Education | December 1, 2006 | December 22, 2006 | |
| Labor Cost Parameters | Administration/Board of Education | December 1, 2006 | December 22, 2006 | |
| Administrative Staffing | Administration/Board of Education | December 15, 2006 | January 8, 2007 | |
| 5 Year Budget Forecast to Board | Administration | January 18, 2007 | ||
| Prepare Balanced Budget | Revenues | Management Team | January 22, 2007 | March 2, 2007 |
| Budget Reductions | Management Team | December 10, 2006 | March 2, 2007 | |
| Non-Salary Budget | Management Team | January 22, 2007 | March 2, 2007 | |
| Staffing Budget | Management Team | January 22, 2007 | March 2, 2007 | |
| Prepare Budget Document | Management Team | March 5, 2007 | April 3, 2007 | |
| Balanced Budget in BOE Packets | Management Team | April 5, 2007 | ||
| Departments Budget Entry into Hyperion | All Departments | February 9, 2007 | February 23, 2007 | |
| Allocations & Formula $ to Buildings | Management Team | March 7, 2007 | ||
| Board Budget Deliberations | Board of Education Analyses Requests | Board of Education | April 9, 2007 | April 30, 2007 |
| Public Forums | Board of Education | April 9, 2007 | April 30, 2007 | |
| Board of Education Budget Amendments Due | Board of Education | May 4, 2007 | ||
| Budget Approval | Board of Education | May 7, 2007 | May 14, 2007 | |
| Layoffs | Layoffs to Board of Education | Administration | May 17, 2007 | May 25, 2007 |
| Layoffs Notices to Employees | Board of Education | May 29, 2007 | June 1, 2007 | |