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Budget Development Process

December
Current fiscal year first interim financial certification
Develop next fiscal year's preliminary student enrollment and staffing projections

January
Attend workshop on Governor's next fiscal year budget proposal

March
Budget forms and preliminary allocations distributed to schools and departments
Current fiscal year second interim financial certification

April
Budget forms due back from schools and departments
Review budget information with Superintendent

May
Update budge assumptions based on the Governor's May Revise proposal

June
Final draft of next fiscal year's adopted budget available
Hold public hearing
Adopt next fiscal year's budget (required on or before July 1)
File budget with County Superintendent

September
Revised July 1 (now the current fiscal year) budget and file actual income and expense for prior fiscal year

October
Adopt current fiscal year appropriations limit
Adjust schools' allocations based on enrollment and end of 2nd school month

November
County Superintendent approves final budget.
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