Review Agenda Item
Meeting Date: 9/14/2017 - 7:00 PM
Category: New Business and Reports to the Board
Type: Info
Subject: FY 2019 Budget Priority Exercise Results
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:
170914_Memo_Budget_Priority_Exercise_v1.pdf
170914_Board_Member_Priority_Exercise_CF.pdf
170914_Board_Member_Priority_Exercise_CIP.pdf
Agenda Item Summary: FY 2019 Budget Priority Exercise Results
Background: Each year, the School Board provides guidance to the Superintendent and staff regarding budget priorities for the upcoming school year.
Recommendation: The Superintendent recommends that the School Board review the exercise results in preparation for the upcoming work session discussion.
Approvals:
Recommended By:
Signed By:
Mike Herbstman - Chief Financial Officer
Signed By:
Lois Berlin -