• 2020 CGCSC Budget
    Introduction   Education Fund   Operations Fund   Debt Service Fund   Referendum Fund
  • Activity Timeline Assessed Value History Budget Worksheet Miscellaneous
  • INTRODUCTION
     2020 BUDGET PREPARATION SCHEDULE
     
    Scheduled Actual  
    April 1, 2019 4/1/19 Enrollment projections completed and reviewed by Superintendent’s Council
    May 23, 2019 5/23/19 First draft of staffing decisions made by Superintendent’s Council and the Board
    June 27, 2019 6/27/19 General Fund Revenue projections available
    July 1, 2019 8/23/19 Business Office review of all budgets completed
    July 8, 2019 8/26/19 First budget draft presented to Superintendent’s Council
    August 1, 2019 8/2/19 Auditor certifies pay-2020 Assessed Values
    August 5, 2019 8/5/19 First day of school for students
    August 30, 2019 8/31/19 Budgets “closed” for further changes
    September 11, 2019  

    Budgets (spending plans) transferred into the Gateway system
    Send Bus Replacement notice and CPF Plan notice to paper
    September 14, 2019  

    All state budget forms entered into Gateway system (including Form 3 notice)
    Post Notice to Taxpayers (Bus Replacement and CPF Plan only) in Gateway and publish in newspaper
    Post CPF Plan and Bus Plan on district website
    September 13, 2019   Official ADM Enrollment Count Day
    September 26, 2019   Public hearing of the proposed 2020 Budget, Bus Replacement Plan, and Capital Project Fund Plan
    October 3, 2019   All final approved budget forms posted in Gateway
    October 24, 2019   Proposed 2020 Budget, Bus Replacement Plan, and Capital Asset Plan adopted by the Board at a regular meeting
    November 2019   DLGF hearing
    December 2019   DLGF provides 1782 draft notice
    January 2020   Final 2020 budget received
    February 3, 2020   Second ADM enrollment count day