Review Agenda Item

Meeting Date:

1/18/2018 - 7:00 PM

Category:

Discussion Topics

Type:

Info

Subject:

FY 2019-2028 CIP Budget Final Add/Delete Work Session (* Revisions posted 1/18/18)

ACPS 2025 Strategic Plan Goal:

Objective 6.1 Fiscal Policies and Practices

ACPS will plan, manage, monitor, and report spending to provide decision-makers and the community with a reliable, accurate, and complete view of the financial performance of the educational system at all levels.

Policy:

Funding Source or Fiscal Impact (where applicable)

Work session on FY 2019-2028 CIP

File Attachment:

180118_MEMO_Work_Session_FY 2019-2028_CIP_v1.pdf

180118_REVISED_Attachment_1_Motion_to_Adopt_Version_Outlining_Proposed_Changes_Final.pdf

180118_REVISED_Attachment_2_CIP_Summary_Version_Outlining_Proposed_Changes_Final.pdf

180118_REVISED_Attachment_3_FY_2019-2028_CIP_Project_Details_Final.pdf

180118_ATT_4_FCIP A.PDF

180118_ATT_5_FCIP B.PDF

180118_ATT_6_FY_2019-2028_CIP_Book.pdf

180118_REVISED_ATT_6_FY_2019-2028_CIP_Book_v2_REDLINE.pdf

180118_REVISED_ATT_6_FY_2019-2028_CIP_Book_v2_CLEAN.pdf

180118_ATT_7_Proposed_SB_Member_Revised_Motion_v2.pdf

Agenda Item Summary:

This is an additional work session to discuss the FY 2019-2028 CIP Budget.

Background:

On November 30, 2017, the Superintendent presented the Proposed FY 2019-2028 CIP. The budget was discussed in a series of work sessions; this is an additional work session to discuss the FY 2019-2028 CIP budget prior to adoption.

Recommendation:

Approvals:

Recommended By:
Signed By:
	Mike Herbstman - Chief Financial Officer

Signed By:
	Lois Berlin -