DEPARTMENT: Pre-K 4 SA
DEPARTMENT HEAD: Sarah Baray, Ph.D.
COUNCIL DISTRICTS IMPACTED: Citywide
SUBJECT:
Fiscal Year 2018 Annual Operating Budget
SUMMARY:
This item includes a briefing and Board consideration of the Pre-K 4 SA Fiscal Year 2018 Annual Operating Budget, appropriation of funds, and Personnel Complement authorization.
BACKGROUND INFORMATION:
As stated in the Pre-K 4 SA bylaws, the Board of Directors is required to adopt an Annual Budget by May 1 of each year and secure approval 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 $48.3 million. Staff provided a briefing of the proposed budget to the Board during the April 4 Board Meeting.
ISSUE:
This item will include a staff briefing, Board discussion, and possible Board action to approve the Pre-K 4 SA Fiscal Year 2018 Annual Operating Budget, appropriation of funds, and Personnel Complement authorization.
ALTERNATIVES:
This item is required by the Pre-K 4 SA by-laws.
FISCAL IMPACT:
Board consideration and subsequent adoption of this item will adopt expenditure levels for Pre-K 4 SA Fiscal Year 2018 Annual Operating Budget
RECOMMENDATION:
Staff recommends the Board approve the Pre-K 4 SA Fiscal Year 2018 Annual Operating Budget, appropriation of funds, and Personnel Complement.