ITEM TITLE:
Education Department Request
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: $10,478,000
Unencumbered Balance: n/a
Funding Source: Education Department
RECOMMENDATION:
Review and provide consensus direction to staff
SUMMARY STATEMENT:
• School Fiscal-Year Estimate Approved by School Board in October
• City Budget Request = Average of Two School Fiscal-Years
• Final School Budget in Spring
• City Budget Revised as Needed from School Stabilization Reserve
• Dual-Credit Program is in CSO Department Budget
Attachment: Education Request.pdf
Schools Request Letter.pdf