Review Agenda Item

Meeting Date:

2/26/2018 - 7:00 PM

Category:

Discussion Topics

Type:

Info

Subject:

School Board Combined Funds Budget Presentation

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.

Objective 4.3 Sustainable Facilities

ACPS will model sustainable environmental practices.

Policy:

DB - Annual Budget

Funding Source or Fiscal Impact (where applicable)

CIP Presentation to City COuncil

File Attachment:

180226_Memo_FY_2019_CF_Joint_City_Schools_Work_Session.pdf

180226_Presentation_FY_2019_Joint_City_Schools_Operating_Funds_Budget_Work Session.pdf

180222_FINAL_Memo_&_Motion_to_Adopt_FY 2019_Combined_Funds_Budget.pdf

180111_FY_2019_Proposed_Budget_BOOK_with_Cover.pdf

Agenda Item Summary:

The ACPS School Board Chair will present the attached Combined Funds Budget presentation for discussion with City Council.

Background:

ACPS adopted its FY 2019 Combined Funds Budget on February 22, 2018.

Recommendation:

Approvals:

Recommended By:
Signed By:
	Final-Clerk of the Board - Proxy