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| Task | Responsible Parties | Begin Date 2008-09 | End Date 2008-09 | |
|---|---|---|---|---|
| Mandates Updated | Management Team | September 14, 2007 | December 1, 2007 | |
| Update Department Reports | Management Team | November 1, 2007 | December 1, 2007 | |
| Review all Processes for Efficiency | Management Team | September 14, 2007 | January 11, 2008 | |
| Budget Timeline | Finance & Operations | October 26, 2007 | ||
| Final Adoption 2007-08 Budget & Tax Levy | Board of Education | October 29, 2007 | ||
| Affirm/Amend District Vision/Mission/Priorities | Board of Education | October 1, 2007 | November 26, 2007 | |
| Special Education: Allocation Planning | Review 2007-08 Allocation | Special Education | December 3, 2007 | December 10, 2007 |
| Fall 2008-09 Allocation | Special Education | February 18, 2008 | February 29, 2008 | |
| Enrollment Projections | Third Friday Enrollment | Research & Evaluation | September 21, 2007 | October 5, 2007 |
| Districtwide Projections | Business Services | October 22, 2007 | October 26, 2007 | |
| Enrollment Projections by School | Research & Evaluation | October 26, 2007 | October 29, 2007 | |
| Publish Enrollment Projections Report | Research & Evaluation | October 29, 2007 | November 2, 2007 | |
| 5 Year Budget Forecast | Cost to Continue Analysis | Business Services | November 2, 2007 | January 10, 2008 |
| Inflation Assumptions | Business Services | November 2, 2007 | January 10, 2008 | |
| Budget Parameters | Administration/Board of Education | December 1, 2007 | January 14, 2008 | |
| Labor Cost Parameters | Administration/Board of Education | December 1, 2007 | January 14, 2008 | |
| Administrative Staffing | Administration/Board of Education | December 14, 2007 | January 14, 2008 | |
| 5 Year Budget Forecast to Board | Administration | January 28, 2008 | ||
| Prepare Balanced Budget | Revenues | Management Team | January 21, 2008 | February 22, 2008 |
| Non-Salary Budget | Management Team | January 21, 2008 | February 22, 2008 | |
| Staffing Budget-Departments | Management Team | January 21, 2008 | February 4, 2008 | |
| Staffing Budget-HS/MS/ELEM/Ed Svc | Management Team | January 21, 2008 | February 15, 2008 | |
| Prepare Budget Document | Management Team | March 3, 2008 | March 25, 2008 | |
| Balanced Budget in BOE Packets | Management Team | April 3, 2008 | ||
| Allocations & Formula $ to Buildings | Management Team | March 5, 2008 | ||
| Board Budget Deliberations | Board of Education Analyses Requests | Board of Education | April 7, 2008 | May 6, 2008 |
| Public Forums | Board of Education | April 22, 2008 | April 23, 2008 | |
| Board of Education Budget Amendments Due | Board of Education | May 6, 2008 | ||
| Budget Approval | Board of Education | May 12, 2008 | ||
| Layoffs | Layoffs to Board of Education | Administration | May 15, 2008 | May 23, 2008 |
| Layoffs Notices to Employees | Board of Education | May 27, 2008 | May 30, 2008 | |