Agenda Item
Meeting Date: 2/18/2021 - 6:30 PM
Category: SPECIAL MEETING BUSINESS
Type: Info
Subject: FY 2021/22 Budget Development Work Session #1
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure:
File Attachment:
FY 2021_22 Budget Work Session #1.pdf
Summary: This is the first Budget Work Session following the Draft Funding Request presentation. Staff will present more detailed information about the Funding Request. Topics covered will be: revenue assumptions and projected enrollment assumptions. There will be three other Work Sessions: Feb. 25 (expenditure overview, non-discretionary expenditures, and compensation), Mar. 4 (new proposals and one-time expenditures), and Mar. 11 (wrap-up, approval).

A copy of the Draft Funding Request will be made available on the Budget website: https://www.k12albemarle.org/our-departments/fiscal-services/budget-development
Funding:
Recommendation: Receive information, ask questions, and provide direction for staff in preparation for the approval of the Funding Request on Mar. 11.
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