FY 2018 Operating Budget Timeline |
|
| Superintendent Presents Recommended FY 2018 Operating Budget to Board of Education | |
| Board holds public hearings at 7 p.m. | |
| Board holds work sessions at 6 p.m. | |
| Board scheduled to adopt the proposed operating budget at 10 a.m. (tentative) | |
Fiscal Year 2018 Operating Budget Submission Guide
The process for preparing the FY 2018 Operating Budget is beginning.
Detailed information and directions for preparing each part of the budget submission are provided in the Full Operating Budget Guide 
.
FY 2018 Budget Submission Instructions
FY 2018 Budget Submissions Should Include the Following Documents:
- Program Mission Summary (PMS)
- Budget Resource Workbook -
- Budget Resource Worksheet,
- Lease/Purchase, and Enterprise Forms (if applicable)
- Budget Submission Explanation Form (New for FY 2018)
- Summary Description of Objects Form (New for FY 2018)
- Organizational Charts
Appendices:
B Sample PMS
D Budget Resource Worksheet Instructions 
F Lease/Purchase Schedule
G Enterprise/Special Fund Revenue Worksheet
H Rates
I Salary Tables
J Budget Submission Explanation Form 
K Summary Description of Objects
L Budget Resource Summary Page