Budget Committee Report June 2, 2020 FY 21 Tentative Budget - PowerPoint PPT Presentation

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Participatory Governance Council Budget Committee Report June 2, 2020 FY 21 Tentative Budget Options and Consultation PGC Budget Committee June 2, 2020 2020 Bond Project Summary FY 21 Tentative Budget 2020 Bond Project Summary

Participatory Governance Council Budget Committee Report June 2, 2020
FY 21 – Tentative Budget Options and Consultation PGC Budget Committee June 2, 2020
2020 Bond Project Summary FY 21 – Tentative Budget 2020 Bond Project Summary Timeline • Initial Proposals to Labor Groups – June 1 • PGC Budget Committee – June 2 • PGC – June 4 • Special Board Meeting in Lieu of Board Budget Committee – June 11 • Implement any needed schedule reductions – June 18 (or earlier if negotiations complete sooner) • Post Board Agenda – June 19 • Full Board meeting – June 25 PGC Budget Committee June 2, 2020
2020 Bond Project Summary FY 21 – DRAFT PGC Budget Committee 2020 Bond Project Summary Recommendation • Savings sufficient to achieve: • 1,200 FTEF instructional budget • Preserve 5% Reserve; with a $2M liquid assets. • Adopt Budget Assumptions PGC Budget Committee June 2, 2020
2020 Bond Project Summary 2020 Bond Project Summary PGC Budget Committee June 2, 2020 5

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