Plumas Lake Elementary School District - Budget Advisory Committee/Process

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2743 Plumas School Road, Plumas Lake, CA 95961
Phone: 530-743-4428, Fax: 530-743-1408

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Budget Advisory Committee/Process

Budget Advisory Committee Recommendations Budget Committee Input Report Budget Committee Input 2009-2010 Budget Committee Budget Committee Members Budget Committee Information

Budget Advisory Committee Recommendations

The Budget Advisory Committee voted unanimously on Thursday, February 11 on the following recommendations:

Budget Recommendations

Budget Committee Input Report

Here is the report to the Budget Committee with all of the input data from the Parent Survey, Staff Survey, Staff Forum and the Parent Forum. The budget committee will be meeting on February 11th at 4:00 p.m. in the Rio Del Oro Multipurpose room.

Report

Program Descriptors 4/5 Music & Plumas Lake Charter School

Budget Committee Input

Cover Letter

STAFF: Please use this PowerPoint Presentation to access the Staff Survey

STAFF POWERPOINT/SURVEY

PARENTS: Please use this PowerPoint Presentation to access the Parent Survey

PARENT POWERPOINT/SURVEY

PARENT POWERPOINT/SURVEY (PDF VERSION) - IF YOU DO NOT HAVE MICROSOFT POWERPOINT

Additional Resources:

Final List of Possible Expenditure Cuts

Final List of Possible Revenue Changes

2009-2010 Budget Committee

PLESD put together a 12-member committee that includes six parents and six staff members. This committee has been asked to:

1) Become experts on the PLESD Budget

2) Communicate important information and gather input with all stakeholders
3) Develop a recommendation for the Superintendent and Board for the 2010-2011 budget.
4) Provide oversight throughout the budget cycle.

The committee is scheduled to meet five times. They meet at 4:00 p.m. on each of the dates below at one of the school sites. These meetings are open to anyone wishing to participate, however in the end it is the job of the committee to develop a recommendation.

November 5^th

November 17^th

December 10^th

January 14^th

February 11^th

Budget Committee Members

Community

•Derek Bratton

•Leanna Seiff

•Diane Alioa

Glen Phillips

Lynne Takahashi

Perrault, Michele

Shawndel Meder

•
Staff
Jeff Roberts

•Ajit Kang

•Marilyn Bertolucci

Cookie Molina

James Elkins

Tina Lyons

Sara Andrade

Budget Committee Information

November 5
Agenda
Budget Process Presentation
School District Budget 101

November 17
Agenda
First Interim Presentation

December 10
Agenda
Brainstormed list of ideas

January 14
   Agenda
   Brainstormed List of Expenditures with Information
   Brainstormed List of Revenue with Information

February 11