Agenda Item
Meeting Date: 5/7/2020 - 2:00 PM
Category: SPECIAL MEETING BUSINESS
Type: Info
Subject: FY 2020/21 Recommended Budget (2:30 to 2:50)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure:
File Attachment:
May 7 School Board Meeting - Revised FY 21 Budget Recommendation.pdf
FY 21 Recommended Budget 5-6-20 Draft.pdf
Summary: Budget balancing strategies for the FY 2020/21 revised budget were recommended and discussed with the School Board on April 23rd. Staff will present a budget that applies these strategies and utilizes the most recently available revenue estimates. The School Board will provide direction for making any desired changes, in anticipation for the FY 2020/21 budget adoption on May 14th.
Funding:
Recommendation: Receive information, ask questions, and provide feedback to staff in preparation for the adoption of the School Board Budget on May 14th.
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