Agenda Item
Meeting Date: 5/11/2017 - 6:30 PM
Type: Info/Action
Subject: FY 2017-18 Budget Update (9:10 to 9:20)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
File Attachment:
5-11-17 Budget Update.pptx
Summary: An update of any revenue and expense changes will be presented with the most timely information available. Based upon the proposed tax rate and revenues, a small federal revenue contingency account will be recommended as discussed with the Board on April 13. The Board of Supervisors will be adopting a budget/tax rate on Monday, March 15 and an appropriation ordinance the same day. The School Board adoption of a budget is scheduled for Tuesday, May 16 following the CATEC meeting.
Funding: As presented.
Recommendation: Receive for information and provide direction for budget adoption on May 16.
Recommended By:
Signed By:
Jackson Zimmermann - Assistant Director of Fiscal Services
Signed By:
Dean Tistadt - Chief Operating Officer
Signed By:
Dr. Pamela Moran - Superintendent