SLIDE 1
FY 21 – Tentative Budget Options and Consultation
PGC Budget Committee June 2, 2020
Budget Committee Report June 2, 2020 FY 21 Tentative Budget - - PowerPoint PPT Presentation
Budget Committee Report June 2, 2020 FY 21 Tentative Budget - - PowerPoint PPT Presentation
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
SLIDE 2
SLIDE 3
2020 Bond Project Summary 2020 Bond Project Summary FY 21 – Tentative Budget 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
SLIDE 4
2020 Bond Project Summary 2020 Bond Project Summary FY 21 – DRAFT PGC Budget Committee 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
SLIDE 5
2020 Bond Project Summary 2020 Bond Project Summary
PGC Budget Committee June 2, 2020 5