Agenda Item
Meeting Date: 3/26/2020 - 6:30 PM
Category: SCHOOL DIVISION WORK SESSION
Type: Info
Subject: FY 2020/21 Budget Development Update & Information
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure:
File Attachment:
March 26 Budget Update vFinal.pdf
Summary: Staff will provide an update on the FY21 budget development process and updated timeline in response to the impact of the COVID-19 virus.
Funding:
Recommendation: Amend Budget Development Calendar to move adoption of the FY21 Budget Adoption to May 14.
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