Agenda Item
Meeting Date:
3/12/2020 - 6:30 PM  
Category:
SCHOOL DIVISION BUSINESS  
Type:
Info  
Subject:
FY 2020/21 Budget Development Update & Information (8:30 to 8:45)  
ACPS Division Objective :
Objective 5
We will optimize resources.
 
Policy:
DB - Annual Budget  
Enclosure:
 
File Attachment:
 
Summary:
Staff will provide an update on the budget development process, including: Local Government Revenue Transfer, State Budget Amendments, and Expenditure Changes (including one-time items). Information will be provided in preparation for the April 16 Budget Work Session.  
Funding:
 
Recommendation
Receive information, ask questions, and provide direction for staff in preparation for the Budget Work Session on April 16.  
Approvals:
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:  
Rosalyn Schmitt - Chief Operating Officer
Signed By:  
Dr. Matthew Haas - Superintendent