Review Agenda Item
Meeting Date: 10/24/2019 - 6:30 PM
Category: Consent Calendar
Type: Action
Subject: FY 2021 Budget Calendar Revision
ACPS 2025 Strategic Plan Goal:
Objective 6.3 Operational Efficiency and Performance Management
ACPS will focus resources on student learning by utilizing a comprehensive performance management system that ensures efficient, cost-effective business operations.
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
191024_Memo_Revised_FY2021_Budget_Calendar.pdf
191024_Revised_FY_2021_Budget_Calendar_A.pdf
191024_Revised_FY_2021_Budget_Calendar_B.pdf
Agenda Item Summary: This year the School Board approved a Revised Budget Calendar at the October 10, 2019 meeting. Since that time there has been one change to the Budget Calendar. The Employee Compensation overview was moved from November 14, 2019 to November 7, 2019.
Background: Annually, the School Board adopts a budget calendar to define the time frame 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 CIP budgets.
Recommendation: The Superintendent recommends that the School Board approve the revised FY2021 Budget Calendar.
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent
Vote Results: