DEPARTMENT: Pre-K 4 SA
DEPARTMENT HEAD: Kathy Bruck, CEO
COUNCIL DISTRICTS IMPACTED: City Wide
SUBJECT:
Pre-K 4 SA FY 2015 Budget
SUMMARY:
An Ordinance considering City Council approval of the Pre-K 4 SA program FY 2015 Annual Operating Budget adopted by the Early Childhood Education Development Corporation Board of Directors on April 28, 2014.
BACKGROUND INFORMATION:
City staff provided City Council with an overview of the Pre-K 4 SA program's FY 2015 Annual Operating Budget during the May 14 "B" session. The Early Childhood Municipal Development Corporation Board of Director's bylaws, which were approved by City Council, require that the City Council approve the corporation's annual Budget on or before July 1 of each year. As stated in the Corporation's bylaws, an Annual Budget is required to be adopted by the Board before May 1 each year and approved by City Council prior to the start of the new program year on July 1.
ISSUE:
The Early Childhood Municipal Development Corporation Board of Director approved FY 2015 Operating Budget on April 28, 2014. This item is for City Council's consideration of the approval of the Corporation's FY 2015 annual operating Budgets.
The Pre-K 4 SA fiscal year begins July 1 and ends June 30 of each year.
Below is an overview of the Operating Budget for FY 2015 to include major program areas.
Operating Expenses
Proposed Budget FY 2015
Administration
$ 1,566,823
Public Relations / Marketing
422,810
Sales Tax Collection Fee
622,914
Pre-K Education Centers
21,946,363
Pre-K Facility Leases
5,159,826
Transportation
966,248
Professional Development
2,225,515
Program Assessment
119,716
Transfers
...
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