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BUDGET TIMELINE

The following timeline will be utilized for the budget process. The ASBO Spring Budget Workshop will be held on April 1st through April 4th, 2008. PED will disseminate the vital budget information at this workshop (unit value, changes in the statues from the recent legislative session, insurance cost data, transportation and food services budgets, etc..); these are the essential components for develoment of the budget. Our budget must be turned in to PED by May 16th, and our review will be conducted on May 27th.

The following timeline will be utilized for the budget process.

Stakeholder
Date/Time
Location
1. ASBO Workshop
April 2-4(all day)
Hotel Albuquerque
2. Elementary Admin.
April 16, 9-10:00 AM
CO Board Room
3. Intermediate Admin.
April 16, 10:30-11:30 AM
CO Board Room
4. High School Admin.
April 16, 2:00-3:00 PM
CO Board Room
5. Classified Advisory
April 16, 3:30-4:30 PM
CO Board Room
8. Board Work Session
April 21, 6:00 PM
CO Board Room
9. Board Approval (Preliminary)
May 13, 6:00 PM
CO Board Room**
10. PED Draft Due in Santa Fe
May 19th
NA
11. PED Approval Review
May 27,, 3:30-5:00 PM
CO Board Conf. Rm.
12. Board Approval (Final)
June 10, 6:00 pm
CO Board Room**

Notes

1. CO refers to the "Central Office"/Main offices of the Los Lunas Schools. CO is located at 119 Luna, Los Lunas, NM 87031 (Phone: 505-865-9636)
2. **Denotes Regular Board Meeting

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