|
17-1962
| 1 | | Minutes - Budget and Finance Committee - Regular Meeting - September 6, 2017 | Minutes, Committee | Ratification by the Budget and Finance Committee of its Regular Meeting Minutes of September 6, 2017 prepared by Staff shortly after said Meeting. | Adopted | Pass |
Action details
|
Video
|
|
17-1441
| 1 | | Budget and Finance Committee - Work Plan - Fiscal Year 2017-2018 | Discussion Item | Adoption by the Budget and Finance Committee of its Work Plan for Fiscal Year 2017-2018. | Discussed | |
Action details
|
Video
|
|
17-1956
| 1 | | Budget and Finance Committee - Deeper Dive - Closing of the Books 2016-2017 | Discussion Item | Discussion by Budget and Finance Committee on the Closing of the Books for 2016-2017:
ยท Discussion with the Chief Financial Officer of the 2016-2017 Closing of the Books
o Preview 2016-2017 Closing of the Books impact, if any, on the 2017-2018 and 2018-2019 District budgets including development thereof
o Discussion of the 2016-2017 Closing of the Books fund balance implications, if any, for District funds other than General Purpose. | Discussed | |
Action details
|
Video
|
|
17-1957
| 1 | | Budget and Finance Committee - Board Policy 3150 - Results Based Budgeting | Discussion Item | Discussion by the Budget and Finance Committee of Board Policy 3150 Results Based Budgeting:
o Staff report on the implementation of BP 3150 - success; obstacles; potential reforms;
o Review of the Staff Budget Development Handbook;
o Review of values, criteria, and expectations to guide budget prioritization according to BP 3150 | Discussed | |
Action details
|
Video
|
|
17-1958
| 1 | | Budget and Finance Committee - FCMAT Implementation Plan - Fiscal Health Risk Analysis Report - August 15, 2017 | Resolution | Adoption by the Board of Education of Resolution No. 1718-0069 - Fiscal Crisis Management Assistance Team (FCMAT) Implementation Plan, establishing time-lines for and reports on said Plan resulting from the FCMAT Fiscal Health Risk Analysis Report - August 15, 2017. | Recommended Favorably | Pass |
Action details
|
Video
|
|
17-1959
| 1 | | Budget and Finance Committee - Structurally Balanced Budget Policy | Discussion Item | Discussion by Budget and Finance Committee of proposed Structurally Balanced Budget Policy. | Discussed | |
Action details
|
Video
|