Facilitator: Lisa Byers
Budget Committee FINAL Report 4-11-2007 (PDF)
March 30, 2007 Budget Workshop Minutes (PDF)
April 3rd, 2007 Budget Workshop Minutes (PDF)
March 14, 2007 Budget Workshop Minutes (PDF)
March 19, 2007 Budget Workshop Minutes (PDF)
Note From Marilyn Sollers ESD 189
Ben Thomas' 06-07 Analysis (DRAFT) (PDF)
Please keep in mind that the projection can be affected by
costs that are not anticipated (ex: staff retirement sick leave cash
out, boiler failure, significant substitue need for long-term staff
absence, unplanned needs in special education, maintenance, etc.).
ESD Recovery Plan (Provided By Dr. Jerry Jenkins)
Marilyn Soller ESD 189 Fiscal Services Supervisor answers to questions
Sub-Committee Budget Report Assigments Feedback
(Phil Heikkinen & Susan Mccaull)
QUESTIONS: (Provided by Janet Brownell)
Answers to some questions provided by Dr. Jerry Jenkins, Superintendent ESD189 Also Included Reformatted by Janet Brownell and in PDF FORMAT for easier printing
Budget 101 Presentation March 7, 2007 Superintendent Harris and Ben Thomas
Enrollment Projections Budget Year 2007-2008
Chapter VII of the OSPI Accounting, Budgeting and Financial Reporting Manual
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