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DC - R A n n ual O per ati ng B u d get DC - R



P reli mi na r y Ad opti on Pro ce dur es
T h e su peri nt e nd ent w i l l be r es po nsi ble fo r de vel opi n g t he b ud ge t co ver l e t t er . I t i s r ec o mme nd ed t h a t t he l e t t er i ncl ude a r e s t a t e ment of t h e goa l s an d
o bj ecti ves of t he distri c t a nd a l i s t of b ud ge t pri oritie s . A det a i l e d br ea kd own
o f l i ne i t e m e xp en di t u r es w i l l be i ncl ud ed i n t he l e t t e r . F un d e xp en di t ures an d l i ne cate go r i es w i l l a l so be ex plai ne d i n t er ms of ho w t he b u d ge t meet s t he
go a l s an d o bj ecti ves o f t he d i s t r i c t an d e nha nc es co mp l e t i o n of pri orit y p ro gra ms .

R e co mme n d atio ns
A l l r ec o mme n da t i o ns o f t he su pe r i nt en den t a nd s t a f f will be p r es ent ed t o t he b oar d no l a t er t ha n t he r e gular b oar d me e t i n g i n J ul y .

H e arin gs a nd Re vie ws
A l l bu d ge t r e port s , c o ver l e t t er s an d c op i es of t he d r af t bud ge t wi l l be ma d e a vail abl e t o i nte r est ed p a t r ons a f t er b e i n g mad e a vail a ble t o t h e bo ard .

E n cu mb ra nce s
A l l e ncu mb r a nc es shal l be mad e b y t he sup er i nte nd ent .
A p pr o ve d: 6 - 11 - 07 ; 0 1 / 10 ; 1 0 / 11 R et ur n t o Se ctio n D In d e x

B a c k to Ma ster In d ex



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