Agenda Item
Closed Meeting (5:30 p.m.)
Closed Meeting Certification
Call to Order (6:30)
Pledge of Allegiance
Moment of Silence
Approval of Agenda
Approval of Consent Agenda
Special Education Annual Plan for School Year 22-23
COVID-19 Status Update
Minutes
Religious Exemption
For Action: Policy Review and Revisions
Personnel Action
For Information: Public Sector Collective Bargaining
Announcements
School Board/Superintendent Business
Public Comment
FY 23 Budget Development - Adopted Budget Recommendations (7:20 to 7:50)
Capital Improvement Program Work Session (7:50 to 8:50)
Other Business by Board Members/Superintendent
Closed Meeting - if needed
Closed Meeting Certification
Adjournment
Print
Meeting Date:
4/28/2022 - 6:30 PM
Category:
SCHOOL DIVISION WORK SESSION
Type:
Info
Subject:
FY 23 Budget Development - Adopted Budget Recommendations (7:20 to 7:50)
ACPS Division Objective
:
Policy:
DB - Annual Budget
Enclosure
:
https://docs.google.com/presentation/d/1ZIWp5LoJ2dEeg-sb1G-RMQYNoGg8S7NWF56bI2JEI1g/edit?usp=sharing
File Attachment:
Summary
:
The School Board approved the FY 2022/23 Funding Request on March 10 and presented the Request to the Board of Supervisors on March 14. Staff will provide recommended adjustments in revenues and expenditures in preparation for adopting the budget on May 12.
In addition to School Fund revenues and expenditures, staff will provide a recommendation to include additional Special Revenue Funds, as part of the Adopted Budget.
Funding
:
Recommendation
:
Provide direction to staff in preparation of the FY 23 Budget Adoption scheduled for May 12.
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
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