Review Agenda Item
Meeting Date: 1/23/2018 - 6:00 PM
Category: ITEMS OF BUSINESS
Type: Action
Subject: 4. Action on a Request to Approve the Timetable for the Fiscal Year 2018-19 Proposed Budget
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
Policy: Admin Policy 3.01 - Annual Operating Budget
Attachments FY19 Detailed Budget Timetable
File Attachment:
FY19 Detailed Budget Timetable.pdf
Background: This item is being presented in accordance with State Statute 119.16(8) and Board Governance Policy 2.05, Board Planning Cycle, which states, “A Board calendar with all work displayed on a timetable will be developed annually.”
Fiscal Impact Statement: This item does not authorize expenditures. There is no fiscal impact from the adoption of the budget timetable.
Implementation and Assessment Plan The Administration will prepare the proposed fiscal year 2018-19 budget according to the timeline.
Recommendation: The Administration recommends that the Board adopt the Fiscal Year 2018-19 Proposed Budget Timetable as set forth in the attachment to this item.
Approvals:
Recommended By:
Signed By:
Martha Kreitzman - Chief Financial Officer
Signed By:
Thomas Conjurski - Chief Financial Officer
Signed By:
Dr. Darienne Driver - Superintendent