File #: 17-0802    Version: 1 Name: Key Updates - 2016-2017 and 2017-2018 Budgets - Current Budget Development Process
Type: Discussion Item Status: Committee, Unfinished Business
File created: 4/14/2017 In control: Budget and Finance Committee
On agenda: 4/19/2017 Final action:
Enactment date: Enactment #:
Title: Presentation to the Budget and Finance Committee of Key Updates on the 2016-2017 and 2017-2018 Budgets by Interim Superintendent of Schools, or designee, including but not limited to: ? Updates on 2016-2017 - follow-up on the expanded spending limitation protocol; provide detailed breakdown on realized savings and updated target number (showing how we got there), strategies for additional savings for year-end and confidence level we will meet them ? Impact on spending limitations protocol on central and school sites: Present any data that quantify the cuts at school sites and central; How much was unencumbered from central and school sites? What types of activities were we not able to fund?; Review of priorities/criteria which guided decisions ? Updates to 2017-2018 budget development. Clearer understanding of the timeline to identify if additional reductions will need to be identified for next year; If so, when and how will those decisions be made? Which programs within Central/Cent...

Title

Presentation to the Budget and Finance Committee of Key Updates on the 2016-2017 and 2017-2018 Budgets by Interim Superintendent of Schools, or designee, including but not limited to:

●                     Updates on 2016-2017 - follow-up on the expanded spending limitation protocol; provide detailed breakdown on realized savings and updated target number (showing how we got there), strategies for additional savings for year-end and confidence level we will meet them

●                     Impact on spending limitations protocol on central and school sites:  Present any data that quantify the cuts at school sites and central; How much was unencumbered from central and school sites? What types of activities were we not able to fund?; Review of priorities/criteria which guided decisions

●                     Updates to 2017-2018 budget development. Clearer understanding of the timeline to identify if additional reductions will need to be identified for next year; If so, when and how will those decisions be made? Which programs within Central/Central Support/Schools rely on the largest amounts of unrestricted fund dollars?