2018 BUDGET PREPARATION SCHEDULE
| Scheduled |
Actual |
|
| April 1, 2017 |
5/18/17 |
Enrollment projections completed and reviewed by Superintendent’s Council |
| April 15, 2017 |
5/18/17 |
First draft of staffing decisions made by Superintendent’s Council and the Board |
| June 29, 2017 |
6/29/17 |
General Fund Revenue projections available |
| July 1, 2017 |
7/24/17 |
Business Office review of all budgets completed |
| July 10, 2017 |
7/31/17 |
First budget draft presented to Superintendent’s Council |
| August 2, 2017 |
8/2/17 |
First day of school for students |
| August 25, 2017 |
8/25/17 |
Budgets “closed” for further changes |
| September 1, 2017 |
9/1/17 |
Budgets transferred into the Gateway system |
| September 7, 2017 |
9/7/17 |
Turn budget advertisement in to the newspaper (Bus Replacement and CPF Plan only) |
| September 11, 2017 |
9/9/17 |
Publication of the proposed 2017 Bus Replacement Plan, CPF Plan, and Form 3 Levy Notice |
| September 11, 2017 |
9/11/17 |
All budget forms entered into Gateway system |
| September 15, 2017 |
9/15/17 |
Official ADM Enrollment Count Day |
| September 21, 2017 |
|
Public hearing of the proposed 2018 Budget, Bus Replacement Plan, and Capital Project Fund Plan |
| September 25, 2017 |
|
All final budget forms posted in Gateway |
| October 26, 2017 |
|
Proposed 2018 Budget, Bus Replacement Plan, and Capital Projects Fund Plan adopted by the Board at a regular meeting |
| October 30, 2017 |
|
Publish Notice of Adoption of the Capital Projects Plan |
| November 1, 2017 |
|
DLGF hearing |
| December 1, 2017 |
|
Auditor certifies pay-2018 Assessed Values |
| January 1, 2018 |
|
DLGF provides 1782 draft notice |
| February 1, 2018 |
|
Final 2018 budget received |
| February 1, 2018 |
|
Second ADM enrollment count day |
