Budget Calendar example
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BUDGET AND STAFFING PLANNING CALENDAR “Building on past budget and staffing success with a focus on new successes” Every step of the 201617 budget process needs to support the Mission and Vision Statements.. Each discussion on the budget should begin and end with the questions, ¨How will this decision prepare every child, every day to become a better student ” and “How will this decision help our district be the district of choice ” ● Director of Business Finance previews the Budget and Staffing Planning Calendar and early budget estimate with Senior Leadership Team (SLT).. Page 1 of 7 BUDGET AND STAFFING PLANNING CALENDAR “Building on past budget and staffing success with a focus on new successes” ● Director of Business Finance and Director of Human Resources followup with SLT to discuss staffing timeline and formulas.. BUDGET AND STAFFING PLANNING CALENDAR “Building on past budget and staffing success with a focus on new successes” ● Complete budget taken to the Planning Committee, using equalization aid estimate (if available)..
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