May Workshop
The CUHSD fiscal year is from July through June. We begin to
build our budget for the fiscal year in January of the preceding fiscal year with the
introduction of the Governor's budget and the information we receive pertaining to
anticipated enrollment. Meetings are held between January through May to review various
items impacting the budget, and a Board Budget Workshop is held in May of each year.
Adopted Budget
Subsequent to the Governor's May Revise, the Board of Trustees adopts it's official
budget for the upcoming fiscal year by June 30 of the prior fiscal year. This budget
takes into consideration Board Budget Guidelines, all anticipated factors that may affect
the budget, and identifies controllable and uncontrollable variables which may have an
impact on the District during the course of the fiscal year. This adopted budget is
evaluated multiple times throughout the fiscal year.
The First Interim Budget
Completed by October 31 of each year.
The Unaudited Actuals
Adopted by August 31 subsequent to the fiscal year end.
The Audited Actuals
Completed and adopted by October 31 subsequent to the fiscal year end.
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