AUDITS & BUDGETS

The “Now You See It, Now You Don’t” Draft Audit by KPMG

KPMG-draft-audit

2011 STATE AUDIT of DCSS

annual-financial-report-for-fy2011

The 2012 Salary Audits, along with their costs to taxpayers are as follows:

Phase 1 of the New Audit can be found here:

Full Report Phase I (DCSS Audit-Jan-2012)

Human Resources Karaton Services Inc Job Reclassification/Position Specifications Development & Implementation Completed $79,000.00

Proposed New Jobs Classifications Documents

Executive Summary-Job Classifications

Proposed Job Classification Listing with Salary Ranges

Human Resources Huge & Associates HR Functions and Processes Audit Completed $45,000.00
human-resources-audit

Strategic Management & Accountability Pughsley & Associates Strategic Management/Aligned Management System Implementation $45,000.00

Curriculum & Instruction Education Planners LLC Curricula Programs & Professional Development Audit Completed $40,000.00
curriculum-and-instruction-audit

School Leadership & Operations Dr. Ralph Taylor Safe School & Alternative Programs Audit Completed $10,000.00
safe-school-alternative-program-audit

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HR Reports during budget cuts

HR Monthly Board Report for May 2012

HR Monthly Report for June 2012-a

RIF info associated with June 2012 cuts

RIF Positions Document

RIF Plan- June 28, 2012

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In May 2012, the Superintendent and CFO presented a summary of their proposed FY2013 budget to the Budget Committee. Here are links to the documents that were presented:

Budget Cover Letter
Budget Detail
Budget Summary

Additional proposed 2012-13 budget documents: Click here for DCSS link

Proposed 2013 Budget updated May 29 after a lengthy board discussion of each option. The blue lines are areas where the board could not reach consensus.

tentative-budget-options-(2013)-Updated-5-29-12

proposed-budget-(2012-2013).pdf

Budget Variance from FY12-FY13

division-summaries-2012-13

master-plan-presentation-(2011-05-27)

budgetcutoptionsfy2013_2

full-report-phase-i-dcss-audit-jan-2012

CO-reorg-presentation

central-office-positions-synopsis

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Table A. Proposed Project Budgets for Fund 410

Table B. Proposed Project Budgets for Fund 421

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The budget cuts as discussed at the June 11,2012 Board of Education meeting:

Click to view the proposed budget cuts.


The original budget cut worksheet from Ramona Tyson’s 2010-11 budget cuts:


Live Blog Report from the VA Highlands “Patch” – from the May 30 Public Hearing on the Budget.
Public Hearing on DeKalb Schools Budget

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