Susan Estes, the Budget Manager in Business Services works diligently year long to develop and redefine district wide budgets for appropriate approval processes, whether State or inter-district.

Budgets are prepared by April each year, and distributed to the appropriate site administrator for planning of the upcoming fiscal year.  The proposed budget for the upcoming fiscal year is brought before the Board of Trustees on the third Wednesday of each May, as required by NRS.  An amended budget is brought before the Board of Trustees in December, after Business Services has had the opportunity to evaluate the proposed budget versus actual expenditures.  Final amended budgets are recorded in June once reconciled by external auditors.

Approved Budgets are shown in the table below, including the May Proposed Budget, and the December Amended Budget, separated by Fiscal year. 

Budget	FY10-11	FY11-12	FY12-13
May: Final Approved Budget
December First Amendment
General Fund
Debt Service Fund
Other Funds
June Final Amendment
General Fund			N/A
Debt Service Fund		N/A	N/A
Other Funds			N/A

 

Additionally, forms related to the District's Budgets can be found in the list below, such as Requests to Alter Budget Codes and more.

Budget Related Forms

Budget Category Change Form

Expenditure Category Change Form

For questions or conerns regarding budget, please contact Susan Estes at 775-782-5131 x1610,

or via email at: sestes@dcsd.k12.nv.us