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Home > Regular Meeting > II. Business Items > 09. FY18 Budget

09. FY18 Budget

 
Strategic Priority
Reason for Consideration
Graduates Prepared for Work, Higher Education and Citizenship
 
Action
 
Excellent Educators
 
Information
X
   Healthy, Safe and Responsible Students
 
Discussion
X
Operations and Support
X
 
 
 
Dr. McDaris will present the most recent information on the 2017-2018 budget.  The latest working drafts are attached.  The board will hold a budget work session on Thursday, April 27, at 6:30 a.m. at the Morris Education Center.  The board’s local budget request is due to the county manager by May 15.  Approval of the FY18 budget request is planned for the May 1st board meeting. 
 
A revised copy of the community input session document is also attached.  Pages 8-9 have been updated to show the types of buildings:  Frame (F), Noncombustible (NC), and Masonry Noncombustible (MNC). 
 
 
Public Attachments: 
PDF icon Governor's Budget Highlights.pdf
PDF icon FY18 initial planning allotments.pdf
PDF icon FY18 Fund_2 Changes 3-14-17.pdf
PDF icon FY18 LCE Budget 3-14-17.pdf
PDF icon FY18 Capital Needs 1-31-17.pdf
PDF icon FY18 Lottery & Fund Balance 1-31-17.pdf
PDF icon Community input session_revised 3-24-17.pdf
Groups audience: 
School Board

Source URL: https://transylvania.schoolboard.net/node/4438