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Meeting Date:
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1/25/2018 - 6:30 PM
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Category:
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Report of the Committee on Strategic Planning and Budget
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Type:
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Action
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Subject:
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4. Action on a Request to Approve the Timetable for the Fiscal Year 2018-19 Proposed Budget
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments
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FY19 Detailed Budget Timetable
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File Attachment:
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Background:
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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.”
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Fiscal Impact Statement:
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This item does not authorize expenditures. There is no fiscal impact from the adoption of the budget timetable.
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Implementation and Assessment Plan
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The Administration will prepare the proposed fiscal year 2018-19 budget according to the timeline.
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Recommendation:
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Your Committee recommends that the Board adopt the Fiscal Year 2018-19 Proposed Budget Timetable as set forth in the attachment to this item.
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Approvals:
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Recommended By:
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Signed By:
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
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