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2004-2005
2004-2005 2nd Interim Budget (03/16/05)
February 16, 2005 - Board Presentation
January 19, 2005 - Board Presentation
2004-2005 First Interim Budget (12/15/04)
Two Year Financial Review & Enrollment/ADA Update
2004-2005 Adopted Budget (06/23/04)
Glossary of Terms
2004-2005 2nd Interim Budget (03/16/05)
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Introduction & Memo to the Board
Section E - Multi-Year Projections
Section A - Certification Page
Section F - SACs Documents - General Fund
Section B - 6th Month Enrollment
Section G - SACs Documents - Criteria & Standards
Section C - Revenue Limit Calculations
Section H - Glossary
Section D - Financial Statements
February 16, 2005 - Board Presentation
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Budget Review & Reduction
January 19, 2005 - Board Presentation
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January 19, 2005 - Board Presentation
*Governor's Budget
*Proposition 98 Funding
*CUSD Financial Health
*Disposition of Real Property
2004-2005 First Interim Budget (12/15/04)
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Powerpoint Presentation
Section D - Financial Statements
Introduction - Index & Memo to the Board
Section E - Multi-Year Projections
Section A - Certification Page
Section F - SACs Documents - General Rund
Section B - 4th Month Enrollment
Section G - SACs Documents - Criteria & Standards
Section C - Revenue Limit Calculation
Two Year Financial Review & Enrollment/ADA Update
Top of Page
September 15, 2004 Presentation
2004-2005 Adopted Budget (06/23/04)
Top of Page
Introduction - Index & Memo to the Board
Section A - Certification Page
Section G - Revenue Limit
Section B - Assumptions
Section H - Financial Statements
Section C - Enrollment & ADA Projections
Section I - Variance Analysis
Section D - Cost Reductions
Section J - Multi Year Projections
Section E - School Site Allocations
Section K - Variance Analysis
Section F - Insurance Premiums Recap
Section L - All Other Funds
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