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Meeting Date:
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2/22/2018 - 6:00 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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Motion to Increase FY 2019 Combined Funds Budget Request
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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 increase the FY 2019 Combined Funds Budget Request incorporates the School Board’s three additions to the Superintendent’s Adjusted Proposed Budget. The request is to increase the City appropriation by $752,602 to a total of $224,920,003.
Operating Fund:
1. Restore grades 3-5 reading program texts and libraries in the amount of $612,500;
2. Fund the implementation of recommendations from the specialized instruction evaluation in the amount of $125,000; and
3. Fund rugby head coaching and assistant coaching stipends totaling $15,102.
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Background:
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Recommendation:
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The Superintendent recommends that the School Board approve the Motion to Increase the FY 2019 Combined funds Budget Request 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 approve the Motion to Increase the FY 2019 Combined funds Budget Request 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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