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Meeting Date:
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2/25/2021 - 6:30 PM
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Category:
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SCHOOL DIVISION WORK SESSION
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Type:
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Info
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Subject:
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FY 2021/22 Budget Development Work Session #2 (7:40 to 9:00)
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ACPS Division Objective :
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Objective 5 We will optimize resources.
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Enclosure:
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File Attachment:
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Summary:
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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
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Funding:
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Recommendation:
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Receive information, ask questions, and provide direction for staff in preparation for the approval of the Funding Request on Mar. 11.
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Approvals:
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Recommended By:
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Signed By:
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Maya Kumazawa - Director of Planning and Budget
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Signed By:
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Rosalyn Schmitt - Chief Operating Officer
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Signed By:
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Dr. Matthew Haas - Superintendent
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