The draft 2010-2011 budget has been prepared. The purpose of this agenda item will be to do a detailed review of the budget plan. Attached are several documents. They may be presented in a different order than posted.
As you are previewing the attached you should keep in mind that there are again larger than usual vairances from one year to the next between federal and state programs. This is due to changes in the amount of AARA (Federal Stimulus) funding that we are receiving.
The last document attached is the actual F-195 document, that, when approved by the board, will become our next year budget.
The formal hearing and budget adoption will be scheduled for July 26th.