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2012-13 Budget Development Timeline


Listed below is the 2012-13 budget development timeline.

 

Note: All meetings will commence at 7:00 p.m. unless noted otherwise.

  

Date Topic
March 4, 2013 PowerPoint regarding Current Fiscal Situation
Preliminary Budget Overview (includes overview of Schedule A)
SHS Media Center
March 7 Maintenance (Schedule D)
Interfund Transfers (Schedule E)
New Programs and Initiatives including Special Education Program Reconfigurations (Schedule F)
SHS Media Center
March 11 Equipment – includes Technology (Schedule C)
SHS Media Center
March 14 Summer Curriculum Development
Schedule G – Other
Debt Service
Enrollment
Use of Fund Balance
Revenue including updated Tax Cap Levy
Contingency Budget
Further Discussion
SHS Media Center
March 21 Staffing Changes (Schedule B)
SHS Media Center
March 27 If Necessary
SHS Media Center
April 8 Voting by Board
- Staffing (Schedule B)
- Equipment (Schedule C)
- Maintenance (D)
- Interfund Transfers (E)
- New Programs and Initiatives (Schedule F)
SHS Media Center
April 22 Board Adopts Budget
Board of Education Meeting
7:30 p.m., Latham Ridge Elementary School
May 8 Public Forum on Budget
Meet the Candidates
7:30 p.m., SJHS Auditorium
May 21 Annual Election & Budget Vote
9:00 a.m. - 9:00 p.m.
All Elementary Schools, including Goodrich & former Maplewood Elementary School


 
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This page is maintained by Stephen King, communications specialist, according to the Web publishing guidelines of North Colonie Central School District. Copyright © 2006-2011. All rights reserved. Produced and maintained in cooperation with the Capital Region BOCES Communications Service.