File #: 17-2525    Version: 1 Name: Budget and Finance Committee - 2018-19 Fiscal Year - Budget Timeline and Process
Type: Report Status: Passed
File created: 12/3/2017 In control: Board of Education
On agenda: 12/6/2017 Final action:
Enactment date: Enactment #:
Title: Report by Superintendent of Schools or designee(s) to the Budget and Finance Committee on Budget Development Timeline and Process for Fiscal Year 2018-19 including but not limited to: * Differentiation of 2018-19 Fiscal Year Budget Development Process from previous years; * Explanation of Zero-based Budgeting and its proposed implementation in District; * Explanation of budget "one-pagers" and their availability; and * Recommended Timeline for all 2018-2019 Budget Decisions; and * Input and engagement in reorganizing the Central Office and prioritizing Central Support Services to schools.

Title

Report by Superintendent of Schools or designee(s) to the Budget and Finance Committee on Budget Development Timeline and Process for Fiscal Year 2018-19 including but not limited to:

•                     Differentiation of 2018-19 Fiscal Year Budget Development Process from previous years;

•                     Explanation of Zero-based Budgeting and its proposed implementation in District;

•                     Explanation of budget “one-pagers” and their availability; and

•                     Recommended Timeline for all 2018-2019 Budget Decisions; and

•                     Input and engagement in reorganizing the Central Office and prioritizing Central Support Services to schools.