Review Agenda Item

Meeting Date:

5/11/2017 - 8:00 PM

Category:

Discussion Topics

Type:

Info

Subject:

FY 2018 Combined Funds and FY 2018-2027 CIP Budgets
*Revised 5/9/17.

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:

170511_Memo_FY_2018_Final_Budget_Adjustment_v2.pdf

170511_Att#1_Superintendent's_Proposed_Revisions_FY2018_Approved_Operating_Fund_Budget.pdf

170511_Att#2_Proposed_Elementary_Encore_Staffing_Revisions.pdf

170511_Att#3_Superintendent's_Proposed_Revisions_FY2018_Approved_Grants_Special_Projects_Fund_Budget.pdf

170511_Att#4_Superintendent's_Proposed_Revisions_FY2018_Approved_School_Nutrition_Fund_Budget.pdf

170511_Att#5_Superintendent's_Proposed_Revision_FY2018-2027_Approved_CIP_Summary_v2.pdf

170511_Att#6_Superintendent's_Proposed_Revision_FY2018_Approved_CIP_Non-Capacity_Details.pdf

Agenda Item Summary:

Background:

Recommendation:

The Superintendent recommends that the School Board review the
proposed amendments to the FY 2018 Approved Combined-Funds
Budget and FY 2018–2027 Approved Capital Improvement Program.

Approvals:

Recommended By:
Signed By:
	Final-Clerk of the Board - Proxy