Review Agenda Item
Meeting Date: 6/7/2018 - 7:00 PM
Category: Old Business and Action Items
Type: Action
Subject: Adoption of the Final FY 2019 Combined Funds Budget
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:
180607_FY_2019_SB_Cover_Memo_and_Motion_to_Adopt_v1.pdf
180607_Attachment_2_Fund_Statements_Combined_Funds_v1.pdf
180607_Attachment_3_Fund_Statements_Operating_Fund_v1.pdf
180607_Attachment_4_Operating_Fund_Adjustments_v1.pdf
180607_Attachment_5_Fund_Statements_Grant_Funds_v1.pdf
180607_Attachment_6_Grants_and_Special_Projects_Adjustments_v1.pdf
180607_Attachment_7_Fund_Statements_School_Nutrition_Fund_v1.pdf
180607_Attachment_8_Health_Benefits_Final_Fund_Statement_v1.pdf
180607_Attachment_9_Supplemental_Retirement_Fund_Statement_v1.pdf
180607_Attachment_10_OPEB_Fund_Statement_v1.pdf
180607_Attachment_11_SAF_Fund_Statement_v1.pdf
180607_Attachment_12_Financials_Revenue_Community_Use_Fees_v1.pdf
180607_Attachment_12_Financials_Revenue_Tuition_Course_Food_Service_Fees_v1.pdf
Agenda Item Summary:
Background:
Recommendation: The Superintendent recommends that the School Board adopt the FY 2019 Combined Funds Budget.
Approvals:
Recommended By:
Signed By:
Mike Herbstman - Chief Financial Officer
Signed By:
Lois Berlin -
Vote Results:

Original Motion
Member Cindy Anderson Moved, Member Ronnie Campbell seconded to approve the Original motion 'The Superintendent recommends that the School Board adopt the FY 2019 Combined Funds Budget.'. 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