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Meeting Date:
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6/2/2022 - 6:30 PM
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Category:
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New Business and Reports to the Board
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Type:
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Info
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Subject:
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FY 2024 DRAFT Budget Calendar
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ACPS 2025 Strategic Plan Goal:
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Goal 4: Strategic Resource Allocation ACPS will strategically provide differentiated resources and supports to schools and departments.
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Funding Source or Fiscal Impact (where applicable)
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File Attachment:
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Agenda Item Summary:
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To discuss the draft FY 2024 Budget Calendar prior to the adoption of the Budget Calendar.
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Background:
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Each September, the School Board begins budget development for the next fiscal year. The preliminary budget work session commences public work on the budget process and introduces key planning document that will be used throughout the development of the FY 2024 Budget.
Annually, the School Board adopts a budget calendar to define the timeframe under which the proposed budget will be prepared, discussed, and approved. The School Board approves the budget calendar as part of setting the work and meeting schedule for both the Combined Funds and CIP budgets.
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Recommendation:
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The Superintendent recommends that the School Board provide feedback on the draft FY 2024 Budget Calendar.
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Approvals:
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Recommended By:
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Signed By:
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Dominic Turner - Chief Financial Officer
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Signed By:
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Dr. Gregory C. Hutchings, Jr. - Superintendent
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