April 9, 2012 Citizens Budget Review Commission Meeting

• CBR April 9 Meeting Agenda

April 2, 2012 Citizens Budget Review Commission Meeting

• CBR April 2 Meeting Agenda

February 6, 2012 Citizens Budget Review Commission Meeting

• CBR February Meeting Agenda

January 9, 2012 Citizens Budget Review Commission Meeting

• CBR January Meeting Agenda

December 5, 2011 Citizens Budget Review Commission Meeting

• CBR December Meeting Agenda: 2012-2013 Budget Proposals
• DISD 2010-2011 Financial Audit

November 7, 2011 Citizens Budget Review Commission Meeting

• Preliminary DISD Budget Information for 2012-2013

October 3, 2011 Citizens Budget Review Commision Meeting

• Citizens Budget Review Commission Agenda
• 2012-2013 Budget Calendar - Updated 9/29/2011
• Energy Management Overview
• Energy Management Use - Annual Consumption
• Energy Management Use - Utility Cost Per Campus
• Energy Management Use - Cost Per Student
• Energy Management Use - Energy Use Per Square Foot
• Campus Utilization Report
• Portable Building Utilization Report
• General Fund Expenditure Budget Comparison by Object
• Total Expenditure Budget by Organization
• Request for Proposal - Custodial Services
• Request for Proposal - HVAC Services
• Information Requests from CBRC to Administration

September 6, 2011 Citizens Budget Review Commission Meeting

• CBR Meeting Agenda
• Attachment for CBR Meeting Agenda
• 2012-2013 Budget Calendar - Updated 08/31/2011
• Agenda #3 Principals Budget Committee
• Agenda #5 Revenue Expenditure and Fund Balance Forecast - General Fund
• Recommendations Impacting 2012-2013 Budget
• Budget Service Staff