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| First Interim Financial Reports for the 2003-04 Fiscal Year
First Interim Financial Report for 2003-04 Fiscal Year
First Interim Financial Report for 2003-04 Fiscal Year (Revised PowerPoint from December 9, 2003 Board Meeting)
Special Committee on Budget and Finance - December 2, 2003
Meeting Agenda and Materials
LAUSD Budget and Finance Policy (PowerPoint)
Update on State Issues Impacting District Budget (Informative)
November 13, 2003
Year 7 (2004-05) E-Rate Program (Board Report)
E-Rate: Past, Present, Future (PowerPoint)
Overview of the Revenue Enhancement Unit (PowerPoint)
Free and Reduced Price Meal Eligibility (PowerPoint)
Financial Advisory Services Bench Contract (PowerPoint)
Update on Delinquent Tax Financing (PowerPoint)
Update on Selected Debt Transactions (PowerPoint)
Capital Facilities Fund (Developer Fees) 2002-03 Annual Report
2004 Annual Benefits Open Enrollment (PowerPoint)
October 16, 2003
Overview of the Office of the Chief Financial Officer (CFO) (revised 10/16/03)
Results from Second Request for Proposals for Information Technology (IT) Bench Contract Services
Office of the Inspector General (OIG) - First Quarterly Report for Fiscal Year 2003-04
Office of the Inspector General (OIG) - Fiscal Year 2003-04 Audit Plan for the Contract Audit Unit (CAU)
Business Services Division (BSD) - Small Business Enterprise (SBE) First Quarterly Report for Fiscal Year 2003-04
Facilities Services Division (FSD) - Small Business Enterprise (SBE) First Quarterly Report for Fiscal Year 2003-04
Facilities Services Division (FSD) - Small Business Enterprise (SBE) Enterprise Utilization Report (PowerPoint)
September 11, 2003
Overview of the Office of the Chief Operating Officer (COO)
LAUSD Debt Management Policy (PowerPoint)
LAUSD Debt Management Policy
Office of the Inspector General (OIG) - Annual Report for Fiscal Year 2003 (PowerPoint)
Office of the Inspector General (OIG) - Annual Report for Fiscal Year 2003
September 2, 2003 - Supplemental Materials
Superintendent's 2003-04 Final Budget
June 17, 2003 - Supplemental Materials
Superintendent's 2003-04 Provisional Budget - Executive Summary
Superintendent's 2003-04 Provisional Budget
June 5, 2003
Office of the Inspector General (OIG) - Risk Assessment Fiscal Year 2004
OIG Annual Work Plan - Fiscal Year 2004
Contract Reform Update (PowerPoint)
Adoption of Board Rule Related to Professional Services Contracting and Related Policy Changes (Draft Board Report)
Contract Administration Manual (Draft)
Status Report on the Reorganization of the Office of the General Counsel
Status Report on the Reorganization of the Office of the General Counsel (PowerPoint)
External Auditor's Fiscal Year 2003 Work Plan
LAUSD Health Benefits: 2004 and Beyond (PowerPoint)
Status of the Cafeteria Fund and the LAUSD Food Services Budget (PowerPoint)
Status of Small Business Enterprise (SBE) Program
Status of Small Business Enterprise (SBE) Program (PowerPoint)
SBE Program and Bench Contract Reporting
Status of Business Performance Indicators - May 2003
May 22, 2003 - Supplemental Materials
Superintendent's 2003-04 Preliminary Budget - Alternate Proposal - Errata
May 20, 2003 - Supplemental Materials
Superintendent's 2003-04 Preliminary Budget - Alternate Proposal
May 8, 2003
Implementation and Funding for Three Enterprise Software Systems Board Report
Commitment to Improving Efficiency with Three Enterprise Software Systems(PowerPoint); Integrated School/Student Information System (PowerPoint Summary); Enterprise Human Resources and Finance/Procurement Systems (PowerPoint)
IAU Comments on Information Technology Proposals and Certificates of Participations (COPs)
Integrated School/Student Information System Program (ISIS) (PowerPoint Presentation)
Approval to Implement the ISIS Program Board Report
Certificates of Participation Series 2003 (Multiple Properties Project) Board Report (Revised)
Cash Management Investment Policy; Updated Cash Flow Statements; and Report of Investment Activity
Ethics Office Report: 3rd Quarter Fiscal Year 2003
Ethics Office Report: 3rd Quarter Fiscal Year 2003 (PowerPoint Presentation)
Overview of the District's E-rate Program (PowerPoint)
E-rate Discounted Network Projects: Quarterly Progress Report
Healthy Beverage Sales Motion Report (PowerPoint)
"No Sweat" Procurement Motion Report (PowerPoint)
Office of the Inspector General (OIG): Quarterly Report of Activities
Status of Business Performance Indicators - April 2003
Information Technology Projects Quarterly Status Report
April 17, 2003 - Supplemental Materials
Supplement #1 to the Superintendent's 2003-04 Preliminary Budget
Timeline for Decisions Regarding the District Budget Shortfall
April 10, 2003
Workers' Compensation Reform Update (PowerPoint)
Workers' Compensation Report (Informative)
Workers' Compensation Implementation Timetable
Replacement of Network Technology at Specified Schools - Measure K Funds
Strategic Sourcing
Healthy Start Funding
Extended School Year/Intersession Program for Concept 6 Calendar and Quarter System Calendar: Elementary, Middle and Senior High School (Revised)
Office of the Inspector General: Fiscal Year 2004 Budget Request (PowerPoint)
Superintendent's Preliminary 2003-04 Budget (Revised)
Superintendent's Preliminary 2003-04 Budget (PowerPoint)
Current Implementation Plan for Accounts Payable Improvement Initiatives
Status of Business Performance Indicators - March 2003
IAU Evaluation of Status of Business Performance Indicators - March 2003
March 6, 2003
Office of the Inspector General (OIG) Bond Contract Audit Services
Agreement for Audit Services
Second Period Interim Financial Report
Accounts Payable Improvement Initiatives
Ethics Office Progress Update
Status of Business Performance Indicators - February 2003
February 13, 2003
Approval of Measure K Execution Plan Development Process for Technology and Library Improvements
Office of the Inspector General (OIG) Quarterly Report of Activities for the 2nd Quarter, Fiscal Year 2003
Office of the Inspector General (OIG) Report on Management Challenges
Strategic Technology Plan: 5-Year Cost Projections (Revised)
Improvements to Professional Services Contracting Process
Improving Professional Services Contracting (PowerPoint)
Quarterly Status Report of Information Technology Projects
February 6, 2003 (Cancelled)
Approval of Measure K Execution Plan Development Process for Technology and Library Improvements
Office of the Inspector General (OIG) Quarterly Report of Activities for the 2nd Quarter, Fiscal Year 2003
Office of the Inspector General (OIG) Report on Management Challenges
Strategic Technology Plan: 5-Year Cost Projections
Quarterly Status Report of Information Technology Projects
January 23, 2003
Workers' Compensation Status Report - Workers' Compensation Alternative Risk Financing Options
Workers' Compensation Status Report - Ernst & Young (PowerPoint)
Comments on Ernst & Young Report on Workers' Compensation Alternative Risk Financing Options (Memo from Richard H. Sheehan, Jr.)
Comments on Workers' Compensation Program (PowerPoint from the Office of Environmental Health and Safety)
Workers' Compensation Privatization Request for Proposals (Board Report)
Civic Center Permit Rates (Memo from the Superintendent)
Comprehensive Annual Financial Report (CAFR)
Strategic Technology Plan
Integrated Student Information Systems (ISIS) Project Status Report
Status of Business Performance Indicators - December 2002
Status of Business Performance Indicators - January 2003
IAU Response to the CFO's Monthly Status Report of Business Performance Indicators
First Interim Financial Report for the 2002 - 2003 Fiscal Year
First Interim Financial Report (PowerPoint)
First Interim Financial Report (Board Report)
First Interim Financial Report (Memo from the Chief Financial Officer)
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