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17-0807
| 1 | | Minutes - Budget and Finance Committee - Regular Meeting - March 29, 2017 | Minutes, Committee | Ratification by the Budget and Finance Committee of its Regular Meeting Minutes of March 29, 2017 prepared by Staff shortly after said Meeting. | | |
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17-1110
| 1 | | Key Updates - 2016-2017 and 2017-2018 Budgets - Current Budget Development Process | Report | 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? | | |
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17-1112
| 1 | | Budget Development Calendar - Fiscal Year 2018-2019 | Motion | Discussion, with Chief Financial Officer or designee, and possible adoption by Budget and Finance Committee of revised District’s Budget Development Calendar, recommendation(s) to Board of Education, for Fiscal Year 2018-2019. | | |
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17-1113
| 1 | | Board Policy - BP 3100.1 - Business and Noninstructional Operations - Financial Reserves | Board Policy | Adoption by the Board of Education of Board Policy - BP 3100.1 - Business and Noninstructional Operations - Financial Reserves. | | |
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17-1114
| 1 | | Report - District Budget Advisory Committee (DBAC) - Present and Future Work | Discussion Item | Statement by Aimee Eng, Chair, Budget and Finance Committee and Vernon Hal, Senior Business Officer, or designee, on work to date with the District Budget Advisory Committee and desired outcomes for next 3-6 months. | | |
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