Agenda Item
Meeting Date:
11/9/2023 - 5:30 PM  
Category:
SCHOOL DIVISION BUSINESS  
Type:
Info/Action  
Subject:
FY24 Budget Update - Maya Kumazawa (8:55-9:10)  
ACPS Division Objective :
Goal 3
Equitable, Transformative Resources
 
Policy:
DB - Annual Budget  
Enclosure:
 
File Attachment:
FY 24 Budget Amendments - State Revenues.xlsx
FY 24 Budget Update 11_9_23.pdf
 
Summary:
This is an update for the management of the FY 24 Budget, to include health care fund premiums, mid-year pay increase, and the appropriation of state revenues.  
Funding:
As presented.  
Recommendation
Receive the FY 24 budget updates for information and request the Board of Supervisors appropriate the funding as presented and amend the appropriations ordinance accordingly.  
Approvals:
Recommended By:
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:  
Dr. Matthew Haas - Superintendent