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Meeting Date:
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2/23/2017 - 7:00 PM
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Category:
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Old Business and Action Items
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Type:
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Action
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Subject:
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Adoption of the FY 2018 Combined Funds Budget
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ACPS 2025 Strategic Plan Goal:
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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.
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Funding Source or Fiscal Impact (where applicable)
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File Attachment:
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Agenda Item Summary:
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The attached motion to adopt the FY 2018 Approved Combined Funds Budget incorporates the School Board’s additions and deletions as well as the Superintendent’s recommended budget adjustments to the proposed FY 2018 Combined Funds Budget as
presented on January 12, 2017. The adjustments included in the attached motion result from Board discussions held during the January 24, January 26, January 31, and February 16, 2017 budget
work sessions as well as staff review of updated expenditures and program requirements. The School Board reviewed the list of additions and deletions at the work session on February 16, 2017.
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Background:
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Recommendation:
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The Superintendent recommends that the School Board adopt the FY 2018 Combined Funds Budget as attached.
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Approvals:
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Recommended By:
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Signed By:
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Final-Clerk of the Board - Proxy
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Vote Results:
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| Original Motion | | Member Cindy Anderson Moved, Member Christopher J. Lewis seconded to approve the Original motion 'The Superintendent recommends that the School Board adopt the FY 2018 Combined Funds Budget as attached.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Ronnie Campbell | Yes | | William E. Campbell | Yes | | Karen Graf | Yes | | Christopher J. Lewis | Yes | | Ramee A. Gentry | Yes | | Henry E. Cardwell | Yes | | Margaret Lorber | Yes | | Cindy Anderson | Yes | | Veronica R. Nolan | Yes | |
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