Head - Hand - Heart

Commission Agenda March

  • Agenda (pdf)
  • Minutes deferred to the April 13, 2009 meeting
  • Item 1 Acceptance of the 2007-08 State Annual Report of the First 5 Commission of California (pdf)
  • Item 2 Finance Committee Report
    • Attachment 2-1 Cover sheet 10 yr. plan (pdf)
    • Attachment 2-2 Jan 2009 Balance Sheet (pdf)
    • Attachment 2-3 2nd Quarter Statement of Revenue & Expense (pdf)
    • Attachment 2-4 20 Year Plan FY 2008-09 (pdf)
    • Attachment 2-5a 10 Year Plan as of 1-12-09 (pdf)
    • Attachment 2-5b 10 Year Plan as of 1-12-09 zero based (pdf)
    • Attachment 2-6 Revenue Projections (pdf)
    • Attachment 2-7 10 Year Plan Scenario 1 reduced revenue(pdf)
    • Attachment 2-8 10 Year Plan Scenario 2 reduced revenue, 5% admin (pdf)
    • Attachment 2-9 10 Year Plan Scenario 3 reduced revenue, 10% admin (pdf)
  • Item 3 Preschool for All Demonstration Project (Page 1, Page 2)
  • Item 4 Executive Director Monthly Report
    • Attachment 4a Staff Report (pdf)
    • Attachment 4b January 2009 Prop 10 Briefings (pdf)