Agenda Item
Meeting Date: 8/23/2018 - 6:30 PM
Category: SCHOOL DIVISION WORK SESSION
Type: Info
Subject: FY 2019/20 Proposed Budget Calendar and Preliminary Input (8:10 - 8:35)
ACPS Division Objective :
Policy: DB - Annual Budget
Enclosure: Draft Budget Calendar
File Attachment:
Draft-19-20_Budget_Calendar Revised.pdf
Summary: This calendar will result in the presentation of the Superintendent’s Request based upon the direction of the Board through the Strategic Plan, the Superintendent and Board Goals, and specific Board direction issued during its meetings. This calendar reflects both boards’ commitment to additional cooperation and input into five-year projections as well as upcoming fiscal year needs.
As dates for the Board of Supervisors budget meetings are revised, they will be updated in future published versions of the calendar.
Funding: Revenue estimates will be available in the coming months. These estimates will be shared with the Board as they are available
Recommendation: Approve the budget calendar.
Approvals:
Recommended By:
Signed By:
Jackson Zimmermann - School Finance Officer
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matt Haas - Superintendent