Orcas Island School District
Budget Development
2007-08
F-195 Budget Timeline
Month & Day of Week	Date	Time	Description
January 2007
Wednesday	01-17-07		Budget Timeline Provided to Board
Wednesday	01-17-07		Strategic Plan Draft Presentation to Board
Wednesday	01-31-07		Strategic Plan Approval
Wednesday	01-31-07		School Finance 101 Workshop
Wednesday	01-31-07		Financial Status Analysis for 2006-07
February 2007
Wednesday	02-07-07		Enrollment Assumption Consensus
Wednesday	02-07-07		Fund Balance Growth Plan Consensus (Year 1)
March 2007
Wednesday	03-01-07		Administrative Meeting
Wednesday	03-07-07		Financial Presentation & Recommendation to Board
Wednesday	03-21-07		Program Recommendation for Approval to Board
			* K-6, 7-8, 9-12 (Small HS), Waldron (R&N), & ALE
Friday	03-23-07		Staff Notification (Step I - Preliminary)
April 2007
Wednesday	04-18-07		I-728 Public Hearing
Monday	04-23-07		Staff Notification (Step II - Official)
May 2007
Tuesday	05-15-07		State Notification Deadline (if necessary)
Wednesday	05-16-07		Budget Development Update to Board
June 2007
Wednesday	06-20-07		Board Worksession on Budget (#1)
Friday	06-29-07		**Budget available to public @ DO   (deferred to 7/3/07)
Friday	06-29-07		Budget Draft to ESD189 (deferred to 7/3/07)
July 2007
Tuesday	07-03-07		Budget Draft to Public (OISD Version)
Wednesday	07-04-07		Public Advertisement #1
Thursday	07-05-07		Budget Draft to Public (OISD Version plus F-195/F-203 - see WAC below)
Wednesday	07-11-07		Public Advertisement #2
Wednesday	07-11-07		Board Worksession on Budget (moved to 6/29/07)
Wednesday	07-18-07		Public Budget Hearing and Adoption
Tuesday	07-31-07		Final Budget Adoption Date per WAC 392-123-054
Friday	08-03-07		Final date to send ADOPTED budget to ESD per WAC 392-123-054
	** 7/10/07	Final date to have public copies available per WAC 392-123-054
	** 7/10/07	Final date to send budget to ESD for review per WAC 392-123-054