THE BOLINAS-STINSON UNION SCHOOL DISTRICT
BUDGET ACTION PLAN

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GOAL: We will directly align our physical, human and fiscal resources with the mission of the district by developing a short-term and long range budget plan.

PLAN NUMBER: 2

TITLE: Long Range Planning Resources

SPECIFIC OBJECTIVE: Develop an Annual Budget Process that Enables the Board and Administrators to Better Understand the District's Revenues and Expenditures

STEP # ACTION STEP ASSIGNED TO: DATE DUE DATE
COMPLETED
1. Establish a time-table for budget decisions on an annual basis Budget Committee May, 1999  
2. Establish a format for reporting the budget that is consistent and easy to understand Budget Committee May, 1999  
3. Have regular reporting periods which compare current totals to budget amounts District business officer Ongoing  



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Long Range Planning Process Board Report January 11, 2000