Agenda Item
Meeting Date: 12/7/2017 - 6:00 PM
Category: SCHOOL BOARD BUSINESS
Type: Info/Action
Subject: FY 2018/19 Budget Input (7:40 to 8:15)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure:
File Attachment:
Budget Update.pptx
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 - Assistant Director of Fiscal Services
Signed By:
Rosalyn Schmitt - Director of Budget and Planning
Signed By:
Dean Tistadt - Chief Operating Officer
Signed By:
Dr. Pamela Moran - Superintendent