Agenda Item
Meeting Date: 9/26/2019 - 7:00 PM
Category: Consent Calendar
Type: Action
Subject: FY 2021 Combined Funds Budget Priorities
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:
190926_Memo_Budget_Priorities.pdf
190926_CF_Budget_Priorities.pdf
Agenda Item Summary: This year the School Board was provided an updated 2025 Strategic Planning Committee Data Workbook to inform each member on different ACPS performance metrics. The workbook has been updated to include available SY 18-19 data. Board members worked through an activity to determine their top two priorities for each goal area. These FY 2021 priorities were discussed and finalized at the September 5, 2019 School Board Budget Work Session.
Background: Each September, the School Board provides guidance to the Superintendent and staff regarding Combined-Funds budget priorities for the upcoming school year.
Recommendation: The Superintendent recommends that the School Board adopts the FY 2021 CF Budget Priorities.
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Gregory Hutchings - Superintendent
Vote Results:

Original Motion
Member Ramee A. Gentry Moved, Member Margaret Lorber seconded to approve the Original motion 'The Superintendent recommends that the School Board adopts the FY 2021 CF Budget Priorities.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Ramee A. Gentry     Yes
Margaret Lorber     Yes
Cindy Anderson     Yes
Veronica R. Nolan     Yes
Meagan L. Alderton     Yes
Christopher A. Suarez     Yes
Jacinta Greene     Yes
Michelle Rief     Yes
Heather Thornton     Yes