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