Agenda Item
Meeting Date: 10/1/2020 - 4:00 PM
Category: Consent Calendar
Type: Action
Subject: FY 2022 Combined-Funds (CF) Budget Priorities
ACPS 2025 Strategic Plan Goal:
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable):
File Attachment:
201001_ATT_1_FY2022_CF_Budget_Priorities.pdf
201001_FY2022_CombinedFunds_Budget_Priorities_Memo_v2.pdf
Agenda Item Summary: Following a success process undertaken last fiscal year, the School Board members worked through an activity to determine their top priorities for each goal area. These FY 2022 priorities were discussed and finalized at the September 10, 2020 School Board Budget Work Session.
Background: Each September, the School Board provides guidance to the Superintendent and staff regarding Combined-Funds budget priorities for the upcoming school year.
Recommendation: The Superintendent recommends that the School Board adopts the FY 2022 Combined-Funds (CF) Budget Priorities.
Approvals:
Recommended By:
Signed By:
Robert Easley - Director, Budget & Fiscal Compliance
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Gregory Hutchings - Superintendent
Vote Results:

Original Motion
Member Margaret Lorber Moved, Member Ramee A. Gentry seconded to approve the Original motion 'The Superintendent recommends that the School Board adopts the FY 2022 Combined-Funds (CF) Budget Priorities.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 18 Nay: 0.
The motion Carried 18 - 0
   
Ramee A. Gentry     Yes
Margaret Lorber     Yes
Cindy Anderson     Yes
Veronica R. Nolan     Yes
Meagan L. Alderton     Yes
Christopher A. Suarez     Yes
Jacinta Greene     Yes
Michelle Rief     Yes
Heather Thornton     Yes
Ramee A. Gentry     Yes
Margaret Lorber     Yes
Cindy Anderson     Yes
Veronica R. Nolan     Yes
Meagan L. Alderton     Yes
Christopher A. Suarez     Yes
Jacinta Greene     Yes
Michelle Rief     Yes
Heather Thornton     Yes