BUDGET CONSIDERATIONS 9-10am - End-of-Year Fund Balance What happens when dollars are leftover/unspent from the previous year? What decisions does the Board need to make? - Re-Visiting Tax Certiorari Reserve Exploring tax certioraris and reserve strategies applied to the budget - Budgeting by Actuals, vs. Projected Why do we build contingencies into the budget? Examples of good budgeting /having enough when confronted with challenges
III. ADMINISTRATIVE EXPENDITURES IV. CAPITAL EXPENDITURES & REVENUES V. WRAP-UP/CRITICAL NEXT STEPS - Decisions to be made/Recommendations to follow-up on - State Aid still TBD – State budget presented April 1
Mar 22, 2014 Mamaroneck Schools
BUDGET CONSIDERATIONS 9-10am - End-of-Year Fund Balance What happens when dollars are leftover/unspent from the previous year? What decisions does the Board need to make? - Re-Visiting Tax Certiorari Reserve Exploring tax certioraris and reserve strategies applied to the budget - Budgeting by Actuals, vs. Projected Why do we build contingencies into the budget? Examples of good budgeting /having enough when confronted with challenges
III. ADMINISTRATIVE EXPENDITURES IV. CAPITAL EXPENDITURES & REVENUES V. WRAP-UP/CRITICAL NEXT STEPS - Decisions to be made/Recommendations to follow-up on - State Aid still TBD – State budget presented April 1