Agenda Item
Meeting Date: 3/12/2020 - 6:30 PM
Category: SCHOOL DIVISION BUSINESS
Type: Info
Subject: FY 2020/21 Budget Development Update & Information (8:30 to 8:45)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure:
File Attachment:
Summary: Staff will provide an update on the budget development process, including: Local Government Revenue Transfer, State Budget Amendments, and Expenditure Changes (including one-time items). Information will be provided in preparation for the April 16 Budget Work Session.
Funding:
Recommendation: Receive information, ask questions, and provide direction for staff in preparation for the Budget Work Session on April 16.
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