Review Agenda Item
Call to Order
Approval of June 25, 2018 Agenda
Public Comment Period on Agenda Items
CAC 2019 Bond Issue Discussion
2017-2018 Budget Amendments
FY19 Final Budget Approval
Adjournment
Print
Meeting Date:
6/25/2018 - 5:30 PM
Category:
Unfinished Business
Type:
Action
Subject:
FY19 Final Budget Approval
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
Projected Ending Balances for FY18
FY19 Proposed Budget with Two Prior Years
Budget Message
File Attachment:
FY19 Expenditure by Function Final Budget - 6.25.18.pdf
FY19 Expenditure by Object Final Budget - 6.25.18.pdf
FY19 Revenue Final Budget - 6.25.18.pdf
FY18 and FY19 Fund Balance Worksheets - 6.25.18.pdf
Fiscal Budget Message for Fiscal Year 2019.pdf
Background & Rationale
:
Each year the board approved the upcoming year's budget in June.
Budget to be Charged
:
NA
Motion
:
I move that the Board of Education approve the FY19 budget as presented.
Approvals:
Recommended By:
Signed By:
Dr. Steve Shelton - Associate Superintendent of Operations
Signed By:
Bane Ballou - Director of Finance
Signed By:
Jacqueline Vernon - Finance Supervisor
Signed By:
Dr. Allan Markley - Superintendent
Powered By
ic-BOARD.com