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Meeting Date:
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5/6/2021 - 6:00 PM
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Category:
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Discussion Topics
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Type:
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Info
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Subject:
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FY 2022 Combined Funds and FY 2022-2031 Capital Improvement Program (CIP) Budgets Work Session: Superintendent's Recommended Adjustments (attachments uploaded on 5/4/21)
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ACPS 2025 Strategic Plan Goal:
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Goal 4: Strategic Resource Allocation ACPS will strategically provide differentiated resources and supports to schools and departments.
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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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On Thursday, May 6, 2021, the Superintendent will submit his Adjusted Combined Funds and CIP Budgets which must factor in any changes since the School Board approved the budget on February 18, 2021. Revenue and Expenditure adjustments, to the Combined Funds (Operating, Grants & Special Projects, and School Nutrition Services) and adjustments to the CIP, since the budgets were approved are enumerated below:
OPERATING FUND
GRANTS & SPECIAL PROJECTS FUND
SCHOOL NUTRITION SERVICES FUND
CAPITAL IMPROVEMENT PROGRAM
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Background:
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Recommendation:
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The Superintendent recommends that the School Board review the Superintendent’s adjustments to the Alexandria City Public Schools Combined Funds Budget and Capital Improvement Program Budget, for consideration for final adoption of the budgets on June 3, 2021.
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Approvals:
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Recommended By:
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Signed By:
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Dominic Turner - Chief Financial Officer
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Signed By:
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Dr. Gregory C. Hutchings, Jr. - Superintendent
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