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Business Services
Budget Office

Mission Statement

The mission of the Budget Department is to assist District administration, schools and departments with forecasting, planning, allocating and monitoring budgets in accordance with legal requirements.

Budget Department Guiding Principles

We, as the Budget Department:

  • Will consider the impact on students when making all decisions

  • Will conduct our business with honesty and integrity

  • Will use taxpayer resources efficiently

  • Will provide stellar customer service through a well-trained, high performance team

  • Will commit to ongoing continuous improvement

Shelley Becker, Budget Director
303-387-0013

  • District Budgeting
  • Financial Projections and Forecasts
  • Linking Budget with Performance Measures
Jon Kvale, Budget Analyst
303-387-0224

  • Assists with District Budget
  • Monitors District Budget:  Budget vs. Actual
  • Support to Schools and Departments
  • Position Control
Bruce Zimney, Budget Analyst
303-387-0015
  • Assists with District Budget
  • Support to Schools and Departments
John Waltrip, Budget Analyst
303-387-0012
  • Assists with District Budget
  • Support to Schools and Departments
Rose Ann Bridgers, Budget Specialist
303-387-0014

  • Assists with District Budget
  • Support to Schools and Departments
  • Contact for Finance/Budget Subcommittee
Budget Department FY 2008-2009
Budget Staff
Bruce Zimney
Budget
Analyst
Rose Ann Bridgers
Budget
Specialist
Jon Kvale
Budget
Analyst
Shelley Becker
BUDGET
DIRECTOR
John Waltrip
Budget
Analyst

Adobe Portable Document Format Budget Office Brochure Doc Size: 188.23 KB  View as HTML
Adobe Portable Document Format Frequently Asked Questions Doc Size: 9.68 KB  View as HTML

Fiscal Year 2008-2009 Budget Information
Adobe Portable Document Format FY08-09 Executive Summary Doc Size: 595.91 KB  View as HTML
July 2, 2008 
Adobe Portable Document Format Presentation to the Board of Education Doc Size: 156.92 KB  View as HTML
June 17, 2008 
Adobe Portable Document Format Presentation to the Board of Education Doc Size: 240.43 KB  View as HTML
May 20, 2008 

Fiscal Year 2007-2008 Budget Information
Adobe Portable Document Format FY07-08 Budget Overview Doc Size: 72.57 KB  View as HTML
September 5, 2007 
Adobe Portable Document Format FY07-08 Financial Plan and Budget Doc Size: 8.51 MB  View as HTML
June 19, 2007 
Adobe Portable Document Format FY07-08 Executive Summary Doc Size: 1.04 MB  View as HTML
Adobe Portable Document Format FY07-08 Proposed Budget Doc Size: 2.32 MB  View as HTML
Presented to the Board of Education May 15, 2007 
Adobe Portable Document Format FY07-08 Preliminary Budget Doc Size: 740.13 KB  View as HTML
Presented to the Board of Education April 17, 2007 
Adobe Portable Document Format Presentation to Board of Education Doc Size: 73.36 KB  View as HTML
March 20, 2007 
Adobe Portable Document Format FY07-08 Budget/Staffing Calendar Doc Size: 31.79 KB  View as HTML