1. Budget Preparation Calendar

2. Budget Workshop Agenda for June 26, 2002

3. Custodia l Services - Staffing

5. ADDITIONAL RECOMMENDATIONS A minimum of 2.0 Custodial Positions are recommended at each school site. The following school sites currently have less than 2.0 FTE Custodial Positions: SchoolFTERecommendation Addt’l L. Leo Judice 1.5 2.0 0.5 LeRosen Site1.0 2.0 1.0 Myrtle Place Elem.1.5 2.0 0.5 Total4.0 6.0 2.0 IMPACT # FTESalary Expense Benefits% BenefitsTotal Budget Impact 1.0 $12,688.00 $5,455.84 43% $18,143.84 0.5$ 6,344.00 $ 472.62 7.45%$ 6,816.62 2.0$25,376.00 $6,401.08$31,777.08

6. Portable Buildings

9. Capital Improvemen t Fund – Budget

10. Capital Improve ment Fund – Schedul e 1

11. Capital Improvement Fund – Schedule 2

12. Capital Improveme nt Fund – Schedule 3

13. Capital Improvement Fund – Schedule 4

14. School Food Service Fund

15. School Food Service – Budget Notes

16. Speci al Reve nue Fund

19. Construction Fund Budget

28. Debt Service Fund

31. Sales Tax – Combining Statement

32. Sales Tax – 1965 Tax

33. Sales Tax – 1988 Tax

34. Sales Tax – 2002 Tax

35. 2002 Sales Tax Proposition

36. Ad mini stra tive Pla n – 200 2 Sal es Tax

37. Administrative Plan (con’t)

39. General Fund – Summary of Baseline Changes

40. General Fund – Detail Cost Center & School Requests

45. Updated Transportation Budget

46. General Fund - Preliminary Total Revenues & Expenditures

47. Potential Cost- Shifting to the General Fund (Items Not Funded by the 1988 Sales Tax)

48. General Fund – 2002 Dedicated Sales Tax

49. QZAB – Second Phase

50. PRELIMINARY ALLOCATIONS QZAB – Second Phase – Preliminary Allocations

51. State Raise for Certificated Staff

52. State Raise for Certificated Staff (con’t)

53. LA Public Facilities Authority (LPFA) Revenue Bonds

55. Special Board Meeting