File #: 17-1110    Version: 1 Name: Key Updates - 2016-2017 and 2017-2018 Budgets - Current Budget Development Process
Type: Report Status: Committee, New Business
File created: 5/13/2017 In control: Budget and Finance Committee
On agenda: 5/17/2017 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 Senior Business Officer, Vernon Hal, or designee, including but not limited to: * Update on 2016-17 year end. Was the expanded spending limitations protocol and additional strategies successful in achieving desired results? * Preview of information in the Third Interim prior to presentation to Board of Education * New information from the Governor's May Revise report pertinent to budget development * Timeline and 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?
Attachments: 1. 17-1110 Key Updates - 2016-2017 and 2017-2018 Budgets - Current Budget Development Process
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Presentation to the Budget and Finance Committee of Key Updates on the 2016-2017 and 2017-2018 Budgets by Senior Business Officer, Vernon Hal, or designee, including but not limited to:

•                     Update on 2016-17 year end. Was the expanded spending limitations protocol and additional strategies successful in achieving desired results?

•                     Preview of information in the Third Interim prior to presentation to Board of Education

•                     New information from the Governor’s May Revise report pertinent to budget development

•                     Timeline and 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?