Agenda Item
Meeting Date: 1/16/2018 - 5:00 PM
Category: Study/Action Items
Type: Info/Action
Subject: Revised FY 2018 Financial Plan and Budget Presentation and Revised FY 2018 Budget Resolutions (15 minute presentation 30 minute Q&A)
End Statements:
Enclosure: Attachment #1: FY 2018 Revised Financial Plan and Budget Presentation
Attachment #2: FY 2018 Revised Use of Beginning Fund Balance
Attachment #3: FY 2018 Revised Budget Resolution
Attachment #4: FY 2018 Revised Appropriation Resolution
Attachment #5: FY 2018 Revised Financial Plan and Budget Executive Summary
File Attachment:
Final BoE Presentation 1-16-18.pdf
Use of Beginning Fund Balance Resolution.pdf
Revised Budget Resolution.pdf
Appropriation Resolution.pdf
FY2017-2018 Revised Executive Summary Final.pdf
Summary : Revised budgets include:
a) Updated enrollment and funding based on October count
b) Updated property taxes based on mill levy setting
c) School budgets updated for carryover
Funding:
Recommendation: Approve Revised FY 2018 Financial Plan and Budget and FY 2018 Revised Budget Resolutions.
Approvals:
Recommended By:
Signed By:
Scott S. Smith - Acting Chief Financial Officer
Signed By:
Bonnie J. Betz - Chief Financial Officer
Signed By:
Steve Colella - Chief Human Resources Officer and Acting Legal Counsel
Signed By:
Erin J. Kane - Interim Superintendent APPROVED AS TO FORM BY THE SUPERINTENDENT