The Budget Department provides the following services:
- Review funding for all personnel requisitions
- Assist Sites and Departments to determine an appropriate expenditure object code to use for a particular expense
- Provide budget analysis
- Provide projection of staffing tentative salary and benefits costs
- Assist Sites and Departments in viewing and interpreting their budgets
- Provide general direction on the types of expenses that may be allowed under a restricted program
- Monitor POS/PCN & Role and Recompense
Budget Files
2013-14 Economic Impact Aid Funding
2012-13 All Funds Final Budget
General Reference
Budget Assignment List (Budget Tracking)
2012-13 Tentative Projection Sal+benes (HW $15,309) - As of 06/21/2012
2012-13 N-Prog Budget Development W-rationale (HW $15,309) - As of 06/21/2012
2012-13 Employee Benefits Cost Matrix (HW $15,309) - As of 06/21/2012
2012-13 Position Cost Out (HW $15,309) - As of 06/21/2012
Strategic Plan Goals, Resource Units, and Categorical Spending
Strategic Plan Goals Vs Single Plan for Student Achievement Goals Presentation
2012-13 CBEDS - Student Enrollment on Oct 3, 2012
District/School Code for the California Department of Education
Staffing 12-13 % Cost Template
Multi Year Tentative S+B Projection
2013-14 Tentative Projection Sal+benes (HW $15,309) - As of 05/01/2013
2013-14 N-Prog Budget Development W-rationale (HW $15,309) - As of 05/01/2013
2013-14 Employee Benefits Cost Matrix (HW $15,309) - As of 05/01/2013
Expenses by Account Codes
The document below is provided to help understand expenses by account codes.
Personnel Requisitions
The information below is provided to help staff understand how to enter personnel requisitions.
2012-13 District Employee Calendar CE and CL
2011-12 District Employee Calendar CE and CL
How-to Guide: Personnel Requisitions and MERs
