Review Agenda Item
Meeting Date: 1/25/2024 - 5:30 PM
Category: Report of the Committee on Strategic Planning and Budget
Type: Action
Subject: 3. Action on a Request to Approve the Proposed Timetable for the Fiscal Year 2024–2025 Budget Development and Approval Process
Strategic Plan Compatibility Statement:
Policy: Admin Policy 3.01 - Annual Operating Budget
Attachments 1. Detailed Budget Timetable
File Attachment:
FY25 Detailed Budget Timetable .pdf
Background: This item is being presented in accordance with State Statute 119.16 (8) Board Duties Budget and Board Governance Policy 2.05 Board Planning Cycle, which states, "A Board calendar with all work displayed on the timetable will be developed annually".
Fiscal Impact Statement: This item does not authorize expenditures. There is no fiscal impact from the adoption of the budget timetable.
Implementation and Assessment Plan If approved the Board and Administration will follow the Budget Timetable.
Recommendation: Your Committee recommends that the Board adopt the Fiscal Year 2024–2025 Proposed Budget Timetable as set forth in the attachment to this item.
Approvals:
Recommended By:
Signed By:
Jill Kawala - Interim Director/Board Clerk