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Meeting Agenda
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1. Review primary variances in the unaudited FY14 budget
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1.A. Revenue
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1.B. Expenditures
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1.C. Discussion
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2. Overview of tentative FY15 budget
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2.A. Revenue
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2.B. Expenditures
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2.C. Discussion
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3. Review of Financial Plan timeline and trend data
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4. Timeline for FY15 budget
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4.A. Public display of budget to begin August 15
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4.B. Tentative budget review at August 18 regular business meeting
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4.C. Public budget hearing on September 15
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4.D. Budget filed with county clerks and submitted to ISBE within 30 days
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5. Set dates and establish purpose of future meetings
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5.A. In November after audit to review updated PMA projections
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5.B. In February to review projected staffing needs
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Agenda Item Details
Reload Your Meeting
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| Meeting: | August 4, 2014 at 6:45 PM - Finance Committee Meeting | |
| Subject: |
1. Review primary variances in the unaudited FY14 budget
|
|
| Subject: |
1.A. Revenue
|
|
| Subject: |
1.B. Expenditures
|
|
| Subject: |
1.C. Discussion
|
|
| Subject: |
2. Overview of tentative FY15 budget
|
|
| Subject: |
2.A. Revenue
|
|
| Subject: |
2.B. Expenditures
|
|
| Subject: |
2.C. Discussion
|
|
| Subject: |
3. Review of Financial Plan timeline and trend data
|
|
| Subject: |
4. Timeline for FY15 budget
|
|
| Subject: |
4.A. Public display of budget to begin August 15
|
|
| Subject: |
4.B. Tentative budget review at August 18 regular business meeting
|
|
| Subject: |
4.C. Public budget hearing on September 15
|
|
| Subject: |
4.D. Budget filed with county clerks and submitted to ISBE within 30 days
|
|
| Subject: |
5. Set dates and establish purpose of future meetings
|
|
| Subject: |
5.A. In November after audit to review updated PMA projections
|
|
| Subject: |
5.B. In February to review projected staffing needs
|
|