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Meeting Date:
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1/24/2019 - 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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2. Action on a Request to Approve Fiscal Year 2019-20 Budget Parameters
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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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File Attachment:
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Background:
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The Administration requests approval of budget parameters to be used in the planning and development of the fiscal year 2019-20 budget (FY20). FY20 is the first year of the State's biennial budget cycle. As such, the state parameters are not known.
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Fiscal Impact Statement:
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This item does not authorize expenditures. The fiscal impact will depend on later action of the Board in adopting the budget.
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Implementation and Assessment Plan
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Recommendation:
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Your Committee recommends approval of the Administration’s Recommendation with an amendment to Budget Parameter #7 to read “Development of a budget that reflects a commitment to fair resources, quality and socially transformative learning, a supportive environment for employees, and an equitable education system for all”.
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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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