Budget Workbook: Tab A – Central Office Options - $25M Package Tab B – Budget Discussion and Planning - Development of the 2008-09 District Budget PowerPoint
Tab C – Summary of 2008-09 Budget Reductions: $25M Reduction Scenario Tab D – 2008-09 Preliminary Budget Branch Level Tab E – 2007/08 Original General Fund Budget: Central Offices Tab F – Organizational Charts Tab G – Summary of Budget Suggestions Tab H – Budget Discussion and Planning: February 11, 2008 Board Workshop