Review Agenda Item
1. Director Gokalgandhi – Chair; Director O’Halloran - Vice-Chair; Directors Ferguso
1. The Chair will call the meeting to order.
2. The Secretary will call the roll.
1. The Secretary will lead the Board in the Pledge of Allegiance.
1. Action on a Request to Approve the Proposed Timetable for the Fiscal Year 2025–202
2. Action on a Request to Approve the Proposed Fiscal Year 2025-26 Budget Priorities
3. Report with Possible Action on Fiscal Year 2025-2026 Estimated Enrollment, Revenue
Print
Meeting Date:
2/13/2025 - 5:30 PM
Category:
ITEMS OF BUSINESS
Type:
Action
Subject:
1. Action on a Request to Approve the Proposed Timetable for the Fiscal Year 2025–2026 Budget Development and Approval Process
Strategic Plan Compatibility Statement
:
Policy:
Admin Policy 3.01 - Annual Operating Budget
Attachments
FY26 Budget Timetable
File Attachment:
FY26 Budget Timetable.pdf
Background
:
This item is being presented in accordance with State Statute 119.16 (8) Board Duties Budget and Board Governance Policy 2.05 Board Planning Cycle, which states, "A Board calendar with all work displayed on the timetable will be developed annually."
Fiscal Impact Statement
:
This item does not authorize expenditures. There is no fiscal impact from the adoption of the budget timetable.
Implementation and Assessment Plan
:
If approved the Board and Administration will follow the Budget Timetable.
Recommendation
:
The Administration recommends that the Board adopt the Fiscal Year 2025–2026 Proposed Budget Timetable as set forth in the attachment to this item.
Approvals:
Recommended By:
Signed By:
Nick Sinram - Director II, Financial Planning and Budget
Signed By:
Aycha Sawa - Chief Financial Officer
Signed By:
Eduardo Galvan - Interim Superintendent
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