ROSEVILLE JOINT UNION HIGH SCHOOL DISTRICT ROSEVILLE, CALIFORNIA

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ROSEVILLE JOINT UNION HIGH SCHOOL
DISTRICTROSEVILLE, CALIFORNIA
BUDGET ADOPTION FY 2009/10 June 23, 2009
BOARD OF TRUSTEES Jack Duran, President R. Jan
Pinney, Vice President Garry Genzlinger,
Clerk Scott E. Huber, Member Paige K. Stauss,
Member SUPERINTENDENT Tony Monetti
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GENERAL FUNDPUPIL ATTENDANCE INFORMATIONFY
2009/10
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Enrollment Overview
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General Fund Major ElementsFY 2009/10
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General Fund Budget ReductionsFY 2009/10
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ESSENTIAL TRAVEL AND CONFERENCE BUDGETS FY
2009/10 _at_ 6/23/09
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GENERAL FUND SUMMARYNEW POSITIONS AND
RECLASSIFICATION REQUESTSFor Budget 2009-10
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General Fund Changes(June 16 to June 23, 2009)

• Certificated
• .5 FTE Assistant Principal Adelante 59,256
• Classified
• .5 FTE Absence Technician 27,000
• Misc. Expense Adjustments
  lt34,839gt
• Net Changes 51,417

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GENERAL FUND FY2009/10AT BUDGET ADOPTION JUNE
23, 2009EXECUTIVE SUMMARY
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RESERVE OVERVIEW SUMMARY _at_ 6/23/09
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SUMMARY OF OTHER FUNDSFY 2009-2010
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SUMMARY OF FACILITY FUNDSFY 2009-2010
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Next Steps

• Finalize negotiations
• (3 day work year reduction)
• Start process to reduce an additional
• 1,000,000 starting FY 2010/11

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RESERVE OVERVIEW DETAIL _at_ 6/23/09
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