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Meeting Date:
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9/28/2017 - 7:00 PM
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Category:
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Consent Calendar
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Type:
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Action
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Subject:
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FY 2019 Budget Calendar Revision
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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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This revised calendar includes changes related to the School Board Budget Priority timeline as a result of discussions during the September 21, 2017 School Board Work Session. The original calendar included adoption of the Budget Priorities on September 28, 2017. This revised calendar instead includes an additional informational presentation on September 28, 2017 and School Board adoption on October 5, 2017.
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Background:
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Each year, the School Board adopts a budget calendar to define the timeframe under which the proposed budget will be prepared, discussed, and approved. The School Board approves the budget calendar as part of setting the work and meeting schedule for both the Combined Funds and Capital Improvement Program (CIP) budgets.
The FY 2019 Budget Calendar was adopted by the School Board on September 14, 2018.
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Recommendation:
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The Superintendent recommends that the School Board approve the revised FY 2019 Budget Calendar.
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Approvals:
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Recommended By:
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Signed By:
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Lois Berlin -
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Vote Results:
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| Original Motion | | Member Karen Graf Moved, Member Ronnie Campbell seconded to approve the Original motion 'The Superintendent recommends that the School Board approve the revised FY 2019 Budget Calendar.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Ronnie Campbell | Yes | | Karen Graf | Yes | | Ramee A. Gentry | Yes | | Henry E. Cardwell | Yes | | Margaret Lorber | Yes | | Cindy Anderson | Yes | | Veronica R. Nolan | Yes | |
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