Review Agenda Item
Meeting Date: 10/5/2023 - 5:00 PM
Category: Action Items
Type: Action
Subject: 9.1 2024-2025 Proposed Budget Development Calendar - Renee Hoover
Strategic Plans:
Policy:
Enclosure
File Attachment:
FY 2024-2025 Budget Development Calendar _October 7, 2023 SB Meeting.pdf
Background and Summary: Renee Hoover, Director of Finance, presented the 2024-2025 Budget Calendar for Board information on September 7, 2023. Budget Work Session locations have been changed to the Walker Upper Elementary School Cafeteria and the item is now being presented for approval.

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 2025 budget calendar generally follows the same format as the prior year budget calendars.
Funding:
Strategic Plan Priority 4: Ensure Effective and Efficient Operations

Target 12: 100% of budget allocations will support strategic
plan priorities.
Action Required No action is required at the September Board meeting.
Recommendation: The Superintendent recommends the Board approve the 2023-2024 Proposed Budget Calendar for information.
Approvals:
Recommended By:
Signed By:
Dr. Royal Gurley - Superintendent
Vote Results:

Original Motion
Member Sherry Kraft Moved, Member Emily Dooley seconded to approve the Original motion 'The Superintendent recommends the Board approve the 2023-2024 Proposed Budget Calendar for information.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Jennifer McKeever     Yes
Sherry Kraft     Yes
Lisa Torres     Yes
James Bryant     Yes
Lashundra Bryson Morsberger     Yes
Dom Morse     Yes
Emily Dooley     Yes