Review Agenda Item
Meeting Date: 9/7/2017 - 7:00 PM
Category: Discussion Topics
Type: Info
Subject: FY 2019 Budget Process Resolution & Rules of Engagement
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: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
170907_FY_2019_BPR_ROE_Memo_v1.pdf
170907_FY_2019_Budget_Process_Resolution_v1.pdf
170907_FY_2019_Rules_of_Engagement_v1.pdf
Agenda Item Summary: FY 2019 Budget Process Resolution and Rules of Engagement
Background: Each year, the School Board establishes the process by which the Capital Improvement Program (CIP) and Combined Funds budgets will be developed, discussed, amended and ultimately approved through the adoption of a budget process resolution and the associated rules of engagement. The rules of engagement were developed and approved two years ago to establish written guidelines that all School Board members must follow throughout the budget process regarding the submission of budget questions and add/delete recommendations.
Recommendation: The Superintendent recommends that the School Board review the FY 2019 Budget Process Resolution and Rules of Engagement.
Approvals:
Recommended By:
Signed By:
Lois Berlin -