D1510 - Budget Materials

District staff will prepare the annual budget in accordance with statute ORS 294.305 - 294.565; the Local Budgeting Manual published by the Oregon Department of Revenue, Property Tax Division; and the Program Budgeting and Accounting Manual prepared by the Oregon Department of Education.

Each fall, Financial Services staff will prepare and post a budget calendar outlining key dates and activities for budget preparation and approval. The Budget Committee will provide direction on the parameters for preparing the budget. Superintendent’s staff will review and recommend budget changes to be proposed. Financial Services and Human Resources staff will allocate staffing and material/supply budgets in accordance with the superintendent’s staff recommendations and provide information to schools and departments.

Principals/department directors will prepare their sites’ budgets in the format required, by the deadline. Financial Services staff will accumulate budgets and prepare the budget document for presentation as required by statute. (See Financial Procedures for Schools and Departments and Budget Information on the Financial Services intranet http://fsweb.lane.edu/)