2017-2018 BUDGET DEVELOPMENT SCHEDULE (Revised Jan 17, 2017)

January 12, 2017

TO:             Haywood County Board of Education Members

FROM:       Anne Garrett, Ed., D.

Per Haywood County Board of Education Policy 8100: Budget Planning and Adoption.

The schedule for developing the Local Current Expense and Capital Outlay budget for fiscal year 2017-18 is as follows:

January 5, 2017 Review and discussion of FY 2017-18 Local Supplement at Board Work Session.
January 25, 2017 Finance Committee Meeting – 7:00 a.m. Budget Development
February 13, 2017 Continued budget discussions/updates with Finance Committee at the February 2017 Finance Committee meeting.
February 2017 (TBD) Board work session – Local Current Expense budget review
March 9, 2017 Review of Superintendent’s Recommended budgets at Board of Education’s March 2017 work session
March 13, 2017 7:00 PM Public Hearing and Approval of Superintendent’s Recommended Local Current Expense, Capital Outlay and Child Nutrition Budgets for FY 2017-18 at the Board of Education’s regularly scheduled April Board meeting.
April 6, 2017 Presentation of Local Current Expense, Capital Outlay Budgets and Child Nutrition Budgets to Board of County Commissioners.
By or Prior to June 30 Approval of budget and appropriation of Local Current Expense and Capital Outlay revenue by Board of County Commissioners.


Dates are tentative and may be revised as the process continues.

C:         Dr. Bill Nolte, Angie Gardner, Joe Buchanan, Alison Francis


2017-2018 Budget Message
Capital Budget Proposal 17-18
Child Nutrition Budget 17-18
Local Current Expense Budget – Approved 3-13-17