DEPARTMENT: Pre-K 4 SA
DEPARTMENT HEAD: Sarah Baray, Ph.D.
COUNCIL DISTRICTS IMPACTED: Citywide
SUBJECT:
FY 2018 Annual Operating Budget
SUMMARY:
This item includes a briefing and Board work session on the proposed Pre-K 4 SA FY 2018 annual operating budget.
This Board work session is designed to allow discussion between staff and Board Members regarding budget development. The Board will consider the proposed FY 2018 annual operating budget during the April 18, 2017 Board meeting.
BACKGROUND INFORMATION:
As stated in the Pre-K 4 SA bylaws, an Annual Budget is required to be adopted by the Board by May 1 of each year and approved by City Council prior to the start of the new program year on July 1. The proposed Annual Operating Budget, comprised of all funds, totals approximately $48.3 million.
ISSUE:
This item is a briefing for informational purposes only.
ALTERNATIVES:
This item is a briefing for informational purposes only.
FISCAL IMPACT:
This item is a briefing for informational purposes only.
RECOMMENDATION:
Staff is recommending the Board consider the proposed FY 2018 annual operating budget at the April 18, 2017 Board meeting.