|
|
|
|
|
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
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
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
|
|
|
|
|
|
|
|
|