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:
| DATE | INFORMATION REQUIRED/ACTION |
| 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