02-14-2017 Board Workshop (Budget Priorities 2017-18)
Agenda Item #4


Title
2017-2018 Budget Priorities

Discussion
Pennie Zuercher, Chief Financial Officer, will present information to the Board regarding the 2017-18 BPS budget priorities.

Recommendation


Meeting Date(s)

Authority for Action
FS 1001.42

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact
Pennie Zuercher, Chief Financial Officer, ext. 600


Attachment:  Budget Priorities Workshop Presentation.pdf
Attachment:  Budget Priority Requests - Dr. Blackburn.pdf
Attachment:  Budget Reductions.pdf
Attachment:  Long-Range Forecast - Operating Fund.pdf
Attachment:  Revenue Enhancements.pdf