Agenda Item
Meeting Date:
9/1/2022 - 5:00 PM  
Category:
Items for Discussion  
Type:
Info  
Subject:
9.4 2023-2024 Proposed Budget Calendar - Renee Hoover  
Strategic Plans:
 
Policy:
 
Enclosure:
 
File Attachment:
FY 2023-2024 Budget Development Calendar - 2023-2024_September 1, 2022 SB Meeting.pdf
 
Background and Summary:
Ms. Renee Hoover, Director of Finance, will present the 2023-2024 Budget Calendar for Board information.

The budget calendar sets meeting schedules for the budget development process and defines the time frame under which the proposed budget will be prepared, discussed, and approved. The fiscal year 2024 budget calendar generally follows the same format as the prior year budget calendars. Some changes in the calendar are the School Board Work Session on budget priorities in October and the presentation of the Superintendent’s recommended changes will be during the week on Thursday, 1/19/2023. This item will be presented for approval on October 6, 2022.
 
Funding:
 
Strategic Plan:
Budget development process provides the funding to carry-out the strategic plan focus areas - Academic Excellence, Safe and Supportive Schools, and Organizational Supports.  
Action Required:
 
Recommendation
The Superintendent recommends the Board receive the 2023-2024 Proposed Budget Calendar for information.  
Approvals:
Recommended By:
Signed By:
Leslie B. Thacker - Deputy Clerk
Signed By:  
James Henderson - Acting Superintendent