Call First 5 San Diego for a good start 1-888-5 FIRST 5

May 17, 2011 Finance Committee Meeting

  • Item 1 Agenda (pdf)
  • Item 2 Opportunity for Public Comments
  • Item 3 Recusal Reminder
  • Item 4 Approval of Minutes, April 19, 2011 (pdf)
  • Item 5 Commission Financials- April 30, 2011
    •  5-1 Balance Sheet, January 2011 (pdf)
  • Item 6 Proposed Fiscal Year 2011-12 Operating Budget
    • 6-1 Revised FY 2011-12 Operating Budget (pdf)
    • 6-2 Draft FY 2011-12 Operating Budget (pdf)
    • 6-3 5-Year Allocation Plan, per Scenario C (pdf)
    • 6-4 10-Year Allocation Plan, per Scenario C (pdf)
    • 6-5 Funding Scenario C, Detail by Contract (pdf)
  • Item 7 Finance Committee Membership
  • Item 8 Executive Director Report
  • Item 9 Future Agenda Items 
  • Item 10 Adjournment