Review Agenda Item
Meeting Date: 5/14/2018 - 6:30 PM
Category: New Business
Type: Info
Subject: Preliminary FY19 Budget
Board Goals:
5. 2018-2019, 17-18, 16-17, 15-16, 14-15, 13-14, 12-13 & 11-12: Provide salary and compensation package
Provide salary and compensation package for effective staff that is within the upper 50 percent of the districts in the metropolitan area.
Enclosure Preliminary FY19 Budget
File Attachment:
Preliminary Budget FY19.pdf
FY19 Preliminary Budget - Message and Fund Balance Worksheets - 5.11.18.pdf
Background & Rationale: Each May the board reviews the Preliminary FY19 Budget.
Budget to be Charged:
Motion: Information
Approvals:
Recommended By:
Signed By:
Dr. Steve Shelton - Associate Superintendent of Operations
Signed By:
Bane Ballou - Director of Finance
Signed By:
Dr. Allan Markley - Superintendent