Deseg Budget Presentations: Operations

Deseg Budget Presentations
During Governing Board Meetings
February-May
Duffy Family & Community Center
Full Schedule

Official documents will be available on the Governing Board's record system (Board Docs).

LINE	OBJECT/ITEM	SCHOOL/DEPT	USP ACTIVITY CODE	FUNCTION	FTE	FY25 BUDGET	FY26 PROPOSED	VARIANCE	LINE ITEM DESCRIPTION
1	Classified Salary	Operations	Comprehensive Boundary Plan 80201	Support Services-Central Administration (23XX, 25XX)	0.5	$ 30,628	$ 30,935	$ 306	Planning Analyst
2	Employee Benefits	Operations	Comprehensive Boundary Plan 80201	Support Services-Central Administration (23XX, 25XX)	0.0	$ 9,188	$ 9,899	$ 711	Employee Benefits
Grand Total					0.5	$ 39,817	$ 40,834	$ 1,017

No Submission

Brought to you by:

Ricky D. Hernández
Chief Financial Officer
520-225-6493