Public Disclosure Form

The complete public disclosure document consists of pages 1 through 5 (five worksheets with a tab for

each page). Please follow the instructions below for completing each page. When the data input

is complete, follow the printing instructions and review the document for accuracy.

The first page of the public disclosure contains the actual calculations reporting

the cost of the proposal for salaries, statutory benefits and health & welfare.

This page is completed by following the instructions for Page 1 listed below (lines 62-476). All

data entry for this page is completed on this worksheet. The information will automatically pull

into the disclosure and the costs will be automatically calculated.

This page provides descriptions of the costs reported in Section A and any non-

compensation items included in the bargaining agreement.

Click on the worksheet tab for "Page 2" and complete any questions that are relevant to

this bargaining agreement.

This page contains questions related to the potential impact of the proposed

agreement on operations and deficits, other provisions to be disclosed and funding

sources.

Click on the worksheet tab for "Page 3" and complete any questions that are relevant to

this bargaining agreement.

This page discloses the impact of the proposed agreement on the current year

operating budget.

Click on the worksheet tab for "Page 4" and complete Section H. If this bargaining

agreement requires any current year budget adjustments, either attach copies of the

actual budget transfers, or complete Section H3.

NOTE: Budget transfers refer to both transfers that have been posted

and are included in the working budget or transfers that are proposed to

be posted once the board takes action.

There are additional instructions included as part of the "Specific Instructions" for

districts needing to complete Section H3. Please refer to the appropriate section below.

This page calculates the impact of the proposed agreement on the district's reserves

and verifies that the district is able to maintain the state minimum reserve level after

accounting for the costs of the proposed agreement.

PLEASE NOTE:

If the district is completing public disclosure documents for multiple units

at one time, only one page 5 is required to be completed for all units.

Page 5 incorporates the total cost increases for all bargaining agreements.

This page is completed by following the instructions for Page 5 listed below. All data entry

for this page is completed on this worksheet. The information will automatically pull into

the disclosure and calculate the necessary information.

To print the complete public disclosure summary document, click on the tab for page 1

once the worksheet loads then click the print icon. Follow the same instructions for pages 2

through 5.

Entry Information

Color Key:

Indicates a line that may require some data entry

Cells where data is entered by the user

Notes, or cells that are automatically calculated

Special instructions

Data entry section for the second year of the agreement

Data entry section for the third year of the agreement

INSTRUCTIONS FOR PAGE 1-PUBLIC DISCLOSURE SUMMARY

Instructions: Enter the information indicated for each section. The data and calculations will automatically update

the worksheet containing the Collective Bargaining Agreement Public Disclosure Summary form (Page 1). When the

information for every section is complete, print the public disclosure form following the print instructions listed below

and review for accuracy.

School District Name:

Enter the complete name of the school district:

Jacoby Creek School District

Example: Pacific Union School District

Bargaining Unit: (NOTE: must compete a separate form for classified & certificated)

Place an "X" in the box

for the type of bargaining Unit

Certificated Managemt

Classified Management

Enter the beginning date using month, day and year (July 1, 2005), the ending date and the date at which the

board will take action in the appropriate highlighted boxes:

The proposed agreement covers the period beginning

and will be acted upon by the Governing Board at its meeting on :

Current Year

First fiscal year of agreement

Example: (2005-2006 or 2005-06)

Section A. Proposed Change in Compensation

Current Year Salary Costs.

Report only the cost of salaries excluding statutory and health/welfare benefits

NOTE: if you are going to breakout step and column for current year salary

costs (see step 2) do not include step and column in current year salary costs