Office
of Management & Budget
The
Office of Management and Budget has primary responsibility for coordinating
budget preparation at all schools and departments and developing the
annual financial plan under the direction of the Superintendent and
School Board. Other repsonsibilities include approving and processing
all change requests to the current year budget; managing budget execution
and advising the Superintendent and School Board through quarterly reviews;
administering the personnel position control data system; and preparing
financial reports.
Superintendent's FY2009-FY2010 Financial Plan
School Board's Approved FY2009-FY2010 Financial Plan (PDF)
Superintendent’s Proposed FY2009-FY2010 Financial Plan (PDF)
School Board approves amended FY2009 operating budget (News Release)
NEW Proposed Capital Improvement Program FY2010-FY2015
Chesterfield School Board conducts its first review of Capital Improvement Program (FY 2010 – FY 2015) (News Release)
MEMO #64 CIP2010-2015 — FIRST REVIEW
Capital Improvement Program FY2010-FY2015
To comment on the proposed Capital Improvement Program, e-mail ccpsinfo@ccpsnet.net .
MEMO #30 - REVISIONS TO THE FY2009 APPROVED FINANCIAL PLAN AND
FY2009-2014 CAPITAL IMPROVEMENT PLAN
Budget update from Superintendent
FY 2008
FY2008 Financial Plan
Compensation
and Benefits Annual Review and Status Report (PDF)
Capital Improvement Program (CIP)
Contact
the Office of Management and Budget budget@ccpsnet.net
