Superintendent Budget Advisory Task Force (SBATF)
5/22/23 Link to Live Stream
Meetings will be virtual
Public comments will be accepted live during the meeting. To provide public comments please contact msandoval@fusdk12.net - add "BATF" to subject line - Thank You
All participants should act civil and appropriate for a public meeting. All meetings are recorded and a chat transcript is saved. The Committee respects the right of the public to comment on Committee matters. Employees who are defamed by public comment may be entitled to pursue legal action against those who engage in such comments.
In compliance with the Americans with Disabilities Act (ADA) and upon request, individuals who require appropriate alternative modification of the agenda or accommodations in order to observe or participate in meetings are invited to contact fusdweb@fusdk12.net - add "Accommodation" to subject line - immediately after the meeting has been posted. Every effort will be made to accommodate your requests.
September 26, 2022 Agenda
October 17, 2022 - Cancelled
November 14, 2022 - Cancelled
December 12, 2022 Agenda
January 17, 2023 - Cancelled
February 13, 2023 Agenda
March 13, 2023 Agenda
April 24, 2023 - Cancelled
May 22, 2023* Agenda
June 12, 2023* Agenda
* Dates may change due to Governor proposal/May Revise
The purpose of the BATF is as follows:
- Develop an understanding of the District’s budget and financial issues
- Provide input on local priorities and, as needed, develop recommendations on fiscal and program priorities that ensure a balanced budget
- Contribute to improved communication to enhance understanding of the District’s budget and financial condition
- Contribute to and support a transparent and collaborative budget process
- Recommend to the Board of Education through the Superintendent ideas related to reducing expenditures or increasing revenues
Participants
- Two (2) CSEA members (Appointed by CSEA leadership)
- Two (2) Management members (Appointed by FSMA leadership)
- Two (2) FUDTA members (Appointed by FUDTA leadership)
- Two (2) SEIU members (Appointed by SEIU leadership)
- Two (2) Students (Appointed by SURFBoardE)
- Up to two (2) Trustees (Appointed by the Board of Education)
- Three (3) Parents (Appointed by the Superintendent)
- Two (2) Business/Civic Community members (Appointed by the Superintendent)
Support
- One (1) Budget Director
- One (1) Budget Analyst
- One (1) Executive Assistant
Facilitators
- Superintendent
- Associate Superintendent
Application Process
Please fill out application for this advisory group task force. The Superintendent is charged with selecting its members. For more information on serving on the Task Force, please contact the Superintendent’s Office.
2021-2022
September 27, 2021 Agenda | Video
October 18, 2021 CANCELLED
November 15, 2021 CANCELLED
December 6, 2021 Agenda | Video
December 20, 2021 CANCELLED
January 24, 2022 Agenda | Video
February 22, 2022 Agenda
March 21, 2022 Agenda
April 25, 2022 CANCELLED
May 16, 2022 Agenda
June 13, 2022 Agenda | Video
2020-2021
August 17, 2020 Agenda
September 21, 2020 Agenda
October 19, 2020 Agenda
November 16, 2020 Agenda
December 14, 2020 Agenda
February 1, 2021 Agenda
February 19, 2021 Agenda
March 15, 2021 Agenda
April 19, 2021 Agenda
May 17, 2021 Agenda
June 21, 2021 Agenda
2019-2020
January 21, 2020
February 24, 2020
March 23, 2020
April 20, 2020
May 18, 2020
