May 22, 2014

Agenda

Chief Business Officials Meeting
San Mateo County Office of Education
Arroyo and Butano Creek Rooms
May 22, 2014
1:00 p.m.–4:00 p.m.

 

Topic

Leader

Handout

1

General

  1. Draft of 2014-15 calendar
  2. Payroll.net
  3. Cash receipts.net
  4. CECC costs
  5. GASB 68

Priscilla and DBS staff

 

Yes

2

SELPA

  1. Estimated budget 2013-14
  2. Estimated budget 2014-15
  3. Mental Health expenditures
  4. Excess Cost calculations

Anjanette Pelletier

 Yes
3

May Revise

  1. Governor's proposal
  2. Common message
  3. Audit guide
  4. Submission requirements--Adopted Budget 

Denise and Priscilla

 Yes
 

 

   
   

 

 

 

 

 

 

Upcoming Events


Cancelled: June 26 CBO Meeting

Coffee Hours

June 12, 2014, 8:30am-12pm, Corte Madera Creek Room

July 15, 2014, 8:30am-12pm, Corte Madera Creek Room

Next CBO meeting July 24, 2014, Corte Madera Creek Room

Billing Control System Fiscal Year End Training, June 6, 2014, 10am-12pm, Lab 2

Fixed Assets Fiscal Year End Training, June 6, 2014, 1pm-3pm, Lab 2

Fiscal Year End Closing Workshop, June 13, 2014, 8am-12:30pm, Arroyo and Butano Creek Rooms

Accounts Payable Accrual Training, July 1, 2014, 1pm-3pm, Lab 2

Accounts Receivable Accrual Training, July 1, 2014, 3pm-5pm, Lab 2