Agenda Item
Meeting Date:
2/25/2021 - 6:30 PM  
Category:
SCHOOL DIVISION WORK SESSION  
Type:
Info  
Subject:
FY 2021/22 Budget Development Work Session #2 (7:40 to 9:00)  
ACPS Division Objective :
Objective 5
We will optimize resources.
 
Policy:
DB - Annual Budget  
Enclosure:
 
File Attachment:
FY 2021_22 Budget Work Session #2.pdf
 
Summary:
This is the second Budget Work Session following the Draft Funding Request presentation. Staff will present more detailed information about the Funding Request. Topics covered will be: expenditure overview, non-discretionary expenditures and restoration, and compensation. There will be two more Mar. 4 (new proposals and one-time expenditures) and Mar. 11 (wrap-up, approval).

A copy of the Draft Funding Request is available on the Budget website: https://www.k12albemarle.org/our-departments/fiscal-services/budget-development
 
Funding:
 
Recommendation
Receive information, ask questions, and provide direction for staff in preparation for the approval of the Funding Request on Mar. 11.  
Approvals:
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:  
Rosalyn Schmitt - Chief Operating Officer
Signed By:  
Dr. Matthew Haas - Superintendent