|
Meeting Agenda
|
|---|
|
1. Review primary variances in the unaudited FY2017 budget
|
|
1.A. Revenue
|
|
1.B. Expenditures
|
|
1.C. Discussion
|
|
2. Overview of Tentative FY2018 budget
|
|
2.A. Revenue
|
|
2.B. Expenditures
|
|
2.C. Discussion
|
|
3. Review of Financial Plan timeline and trend data
|
|
4. Timeline for FY2018 budget
|
|
4.A. Public display of budget to begin August 15
|
|
4.B. Tentative budget review at August 21 regular business meeting
|
|
4.C. Public budget hearing on September 18
|
|
4.D. Budget filed with county clerks and submitted to ISBE within 30 days
|
|
5. Set dates and establish purpose of future meetings
|
|
5.A. Turf football field discussion
|
|
5.B. In November after audit to review updated Forecast5 projections
|
|
5.C. In February to update with new CPI
|
|
Agenda Item Details
Reload Your Meeting
|
||
|---|---|---|
| Meeting: | August 14, 2017 at 6:00 PM - Finance Committee Meeting | |
| Subject: |
1. Review primary variances in the unaudited FY2017 budget
|
|
| Subject: |
1.A. Revenue
|
|
| Subject: |
1.B. Expenditures
|
|
| Subject: |
1.C. Discussion
|
|
| Subject: |
2. Overview of Tentative FY2018 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 FY2018 budget
|
|
| Subject: |
4.A. Public display of budget to begin August 15
|
|
| Subject: |
4.B. Tentative budget review at August 21 regular business meeting
|
|
| Subject: |
4.C. Public budget hearing on September 18
|
|
| 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. Turf football field discussion
|
|
| Subject: |
5.B. In November after audit to review updated Forecast5 projections
|
|
| Subject: |
5.C. In February to update with new CPI
|
|