Agenda Item
Meeting Date: 1/23/2020 - 6:30 PM
Category: SCHOOL DIVISION WORK SESSION
Type: Info
Subject: FY 2020/21 Budget Development Work Session #1 (8:20 to 9:20)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure: This is the first Budget Work Session following the Superintendent's Funding Request presentation. Staff will present more detailed information about the Funding Request. Topics covered will be: Budget Overview, Revenues and Expenditures, and Compensation. There will be three other Work Sessions: on January 28th (Growth & Demographics), January 30th (Proposals), and February 4th (Wrap-up, Adoption).

A copy of the Superintendent's Funding Request will be made available on the Budget website: https://www.k12albemarle.org/dept/osp/fiscal/budget/Pages/2020-21-Budget-Development.aspx
File Attachment:
Summary:
Funding:
Recommendation: Receive information, ask questions, and provide direction for staff in preparation for the adoption of the School Board request on Feb 4th.
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