The Budget Office provides services for all SCCOE staff. Our primary services include budget development, budget
revisions, budget analysis, student attendance accounting, special education budget accounting, charter school financial
review and other special projects. A Budget Development Workshop presentation is offered every year during the month of
January.
The following forms in MS Excel and Word format are available for download. Click on a name to start downloading a form.
* PROGRAM REDUCTION REQUEST FORM:
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This form should be used for all program reduction requests.
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Program reduction requests should be organized in a decision
package format which means that each request should contain all necessary
information to make a decision including specific positions to be reduced,
reductions other than personnel, impact on program service delivery and
impact on revenue.
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Program reduction requests will be reviewed by Branch
Assistant Superintendents and the Superintendent’s Cabinet for potential
implementation.
** PROGRAM ADDITION REQUEST FORM:
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This form should be used for program addition requests which
would include new programs as well as personnel and operating expense
requests which are in addition to your base budget.
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The requests should be in a decision package format which
means that each request requiring a decision should be justified and include
all related costs by account.
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Program addition proposals need to be reviewed and given
preliminary approval by the Superintendent’s Cabinet prior to being
included in budgets.
Date last updated: June 5, 2008
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