Review Agenda Item
Meeting Date: 9/20/2018 - 7:00 PM
Category: Discussion Topics
Type: Info
Subject: FY 2020 Combined Funds and FY 2020-2029 CIP 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:
180920_Memo_Budget_Priority.pdf
180920_FY2019_Budget_Priorities_CF_v3.pdf
180920_FY2019_Budget_Priorities_CIP_v1.pdf
180920_Budget_Priorities_Blank_Template_CF_v1.pdf
180920_CIP_Budget_Priorities_Blank_Template_V1.pdf
Agenda Item Summary: Information for FY 2020 and FY 2020-2029 CIP Budget Priorities discussion.
Background: Each year, the School Board provides guidance to the Superintendent and staff regarding budget priorities for the upcoming school year.
Recommendation: The Superintendent recommends that the School Board review the information in preparation for the upcoming work session discussion.
Approvals:
Recommended By:
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent