12/7/2017 - 6:00 PM
SCHOOL BOARD BUSINESS
FY 2018/19 Budget Input (7:40 to 8:15)
ACPS Division Objective
We will optimize resources.
DB - Annual Budget
Preliminary information was presented to the Joint Boards on Wednesday, November 8 regarding the 5 year forecast. Revenues presented are typically conservative with local reassessments not yet completed and a new state biennial budget forthcoming. Furthermore additional information regarding teacher compensation has been presented.
As previously discussed.
Provide staff with direction for budget development.
Jackson Zimmermann - Assistant Director of Fiscal Services
Rosalyn Schmitt - Director of Budget and Planning
Dean Tistadt - Chief Operating Officer
Dr. Pamela Moran - Superintendent