• Budget Advisory Group
• List of members
• Group Charter
• Financial Policies

2. Executive Team

• Members
• Purpose & Tasks

• Committee members
• Purpose & Tasks
• Budget Committee Minutes
  • May 5, 2004 Agenda
  • May 5, 2004 Minutes
  • May 12, 2004 Agenda
  • May 12, 2004 Minutes
  • May 26, 2004 Agenda
  • May 26, 2004 Meeting

• Administrative Budget Policies (May 2001)
• Board Policies related to Budget & Finance
• Strategic Directions
• Draft Long-Range Financial Plan (Through FY07) * (56k Adobe Acrobat .pdf file)
  • Appendices * (152k Adobe Acrobat .pdf file)

5. Understanding the Budget

• Local Budgeting In Oregon
• Building a Budget

6. Budget Development Materials

• Glossary of terms
• Budget Calendar
• Budget Assumptions FY05
• General Fund and Fund IX Transfers Out/In* (6k Adobe Acrobat .pdf file)
• Budget Projections
• November 2003* (25k Adobe Acrobat .pdf file)
• March 2004 (147k MS Excel .xls file)
• March 2004* (55k Adobe Acrobat .pdf file)
• May 2004 (43k MS Excel .xls file)

7. Communications from President Spilde

• 11/20/03 All Staff Meeting
• Current projections* (16k Adobe Acrobat .pdf file)
• 5/4/04 Memo to staff - Budget Development
  • Strategic Directions
  • Investment Proposals (20k MS Excel .xls file)

8. Budget Recommendations

• 5/6/04 Budget Message
• 5/6/04 Budget Presentation (169k MS powerpoint file)
• Proposed Budget Document * (6mb Adobe Acrobat .pdf file)
  • Corrected Proposed General Fund Budget (117k MS Excel .xls file)
• Other Payroll Expense (OPE) Summary (61k MS Excel .xls file)
• Investment proposals: (66k MS Excel .xls file)
  • Investments
  • Deferred Maintenance
  • Health Clinic
  • Contract Training: Diversity
  • Continuing Education
  • Summer Academy Development
  • Teacher Prep Curriculum Development
  • Pilot Placement Testing Program
  • Pilot Career Development Program
  • Distance Learning
  • Medical Office and Clinical Assisting (MOCA)
  • Lower Bad Debts
  • Energy Efficiency
• Transportation Fee (66k MS Excel .xls file)
  • Team Recommendation
  • FY04-05 Revenue Projection Comparisons
• FY05 Mandatory Adjustments (22k MS Excel .xls file)

9. Approved 2004-05 Budget *(2.45mb pdf file)

* Requires Adobe Acrobat Reader