Agenda Item
Meeting Date: 2/4/2020 - 6:30 PM
Category: BUDGET WORK SESSION
Type: Action
Subject: FY 2020/21 Budget Development Work Session #4
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure:
File Attachment:
Summary: This is the fourth Budget Work Session following up on the Superintendent's Funding Request presentation. Staff will facilitate a discussion about the Funding Request. Topics covered will be: Wrap-up and Funding Request Adoption. There will be one Work Session remaining, if needed, on February 6th. A copy of the Superintendent's Funding Request is available on the Budget website: https://www.k12albemarle.org/dept/osp/fiscal/budget/Pages/2020-21-Budget-Development.aspx
Funding:
Recommendation: Adopt a School Board Funding request of $xxx,xxx,xxx in operating funds and $17,318,640 in special revenue funds.
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