Board Planning and Budget Committee

Summaries of Cost and Revenue associated with District Centers

Tentative Budget Fiscal Year 13-14 (Revised April 11, 2013)

Tentative Budget Fiscal Year 13-14 (Revised March 21, 2013)

Fiscal Year 2012, Budget Planning Documents

Fiscal Year 2011, Budget Planning Documents

Actuarial Report on Cost of Retirement Benefits

F.A.Q's

Directions to run Budget reports   

Financial Reports:  Audit;  Budget;  311;  and Proposition 39

• FY 2013

• FY 2012

• FY 2011

• FY 2010

• FY 2009

• FY 2008

• FY 2007

• FY 2006

• FY 2005    

• FY 2004

• FY 2003

Forms

Classified Calendar '10-'11

Classified Calendar '09-'10

Classified Calendar '07-'08

Classified Calendar '06-'07

BUDGET TRANSFER FORM

'07-'08 Designee Update form

Meal and incidental Expense Chart

FY 2013-2014

• Plan for Long Term Stability

FY 2013

• FY 2012 - 2013 Fringe Benefit Rates

FY 2012

• FY 2011 - 2012 Fringe Benefit Rates  

FY 2011

• FY 2010 - 2011 Fringe Benefit Rates  

FY 2010

• FY 2009 - 2010 Fringe Benefit Rates

FY 2009

• FY 2008 - 2009 Fringe Benefit Rates
• FY 2008 - 2009 Planning and Budgeting Schedule
• FY 2008 - 2009 Budget Preparation Guidelines

FY 2008

• FY 2007 - 2008 Fringe Benefit Rates

Link to DBO website