Agenda Item
Meeting Date: 10/5/2017 - 7:00 PM
Category: Consent Calendar
Type: Action
Subject: FY 2019 Combined Funds and CIP Budget Priorities
Strategic Plan:
Objective 6.1 Fiscal Policies and Practices
ACPS will plan, manage, monitor, and report spending to provide decision-makers and the community with a reliable, accurate, and complete view of the financial performance of the educational system at all levels.
Objective 4.1 Optimal Learning Environments and Infrastructure
In collaboration with City partners, ACPS will move aggressively to modernize all learning environments, expand or otherwise adapt facilities to meet projected changes in school enrollment, and ensure equitable application of capital improvements throughout the school division.
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable):
File Attachment:
171005_Memo_Budget_Priorities_v1.pdf
171005_Budget_Priorities_CF_v1.pdf
171005_Budget_Priorities_CIP_v1.pdf
Agenda Item Summary: FY 2019 Combined Funds and CIP Budget Priorities
Background: Each September, the School Board provides guidance to the Superintendent and staff regarding Combined-Funds and CIP budget priorities for the upcoming school year.
Recommendation: The Superintendent recommends that the School Board adopt the FY 2019 Combined Funds Budget Priorities and the FY 2019 – 2028 CIP Budget Priorities.
Approvals:
Recommended By:
Signed By:
Lois Berlin - Interim Superintendent
Vote Results:

Original Motion
Member Christopher J. Lewis Moved, Member Cindy Anderson seconded to approve the Original motion 'The Superintendent recommends that the School Board adopt the FY 2019 Combined Funds Budget Priorities and the FY 2019 – 2028 CIP Budget Priorities.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Ronnie Campbell     Yes
William E. Campbell     Yes
Karen Graf     Yes
Christopher J. Lewis     Yes
Ramee A. Gentry     Yes
Henry E. Cardwell     Yes
Margaret Lorber     Yes
Cindy Anderson     Yes
Veronica R. Nolan     Yes