Agenda Item
Meeting Date: 11/9/2017 - 6:30 PM
Category: SCHOOL DIVISION BUSINESS
Type: Info/Action
Subject: FY 2018/19 Budget Input (8:55 to 9:20)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure:
File Attachment:
Summary: 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.
Funding: As previously discussed.
Recommendation: Provide staff with direction for budget development.
Approvals:
Recommended By:
Signed By:
Jackson Zimmermann - Executive Director
Signed By:
Rosalyn Schmitt - Planner/Project Manager
Signed By:
Dean Tistadt - Chief Operating Officer
Signed By:
Dr. Pamela Moran - Superintendent