Review Agenda Item
Meeting Date: 10/19/2023 - 5:00 PM
Category: Budget Documents
Type: Info
Subject: 4.1 October 19, 2023 Budget Work Session Presentation (Budget Priorities)
Strategic Plans:
Policy:
Enclosure
File Attachment:
4.1 Budget Work Session Presentation (Budget Priorities)_Supportive Information Sheet_October 19, 2023 SB Meeting.pdf
4.1 FY 2024 - 2025 Budget Priorities Presentation_October 19, 2023 Work Session.pdf
Background and Summary: Renee Hoover, Director of Finance, will present prior budget year’s priorities and the results of the budget survey conducted from Oct 5th - Oct 16th. Then, there will be a discussion of setting budget priorities for the FY 2024-2025 budget development.
Funding:
Strategic Plan Priority 4: Ensure Effective and Efficient Operations
Target 12: 100% of budget allocations will support strategic plan priorities.
Action Required None
Recommendation: The Superintendent recommends the Board discuss budget priorities for FY 2024-2025.
Approvals:
Recommended By:
Signed By:
Dr. Royal Gurley - Superintendent