|
|
Meeting Date:
|
1/11/2018 - 7:00 PM
|
Category:
|
Old Business and Action Items
|
Type:
|
Action
|
Subject:
|
Adoption of FY2019-2028 CIP Budget
|
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 4.1 Optimal Learning Environments and Infrastructure In collaboration with City partners, ACPS will move aggressively to modernize all learning environments, expand or otherwise adapt facilities to meet projected changes in school enrollment, and ensure equitable application of capital improvements throughout the school division.
|
Funding Source or Fiscal Impact (where applicable)
|
Adoption of FY 2019-2028 Budget
|
File Attachment:
|
|
Agenda Item Summary:
|
Adoption of FY 2019-2028 Budget
|
Background:
|
FY 2019-2028 CIP was presented to the School Board on 11/30/2017. The attached reflects the final budget to go to the School Board for Adoption.
|
Recommendation:
|
The Superintendent recommends the School Board adopt the FY 2019-2028 CIP budget.
|
Approvals:
|
Recommended By:
|
Signed By:
|
|
Mike Herbstman - Chief Financial Officer
|
|
Signed By:
|
|
Richard Jackson - Interim Director of Educational Facilities
|
|
Signed By:
|
|
Lois Berlin -
|
|
|
|
Vote Results:
|
Substitute Motion | Member Cindy Anderson Moved, Member William E. Campbell seconded to approve the Substitute motion 'The Superintendent recommends the School Board adopt the FY 2019-2028 CIP budget. Motion to postpone consideration of this motion until January 25, 2018.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | The motion Carried 9 - 0 | | | Ronnie Campbell | Yes | William E. Campbell | Yes | Karen Graf | Yes | Christopher J. Lewis | Yes | Ramee A. Gentry | Yes | Henry E. Cardwell | Yes | Margaret Lorber | Yes | Cindy Anderson | Yes | Veronica R. Nolan | Yes | |
|
|
|
|
|
|