INTRODUCTION
2019 BUDGET PREPARATION SCHEDULE
| Scheduled |
Actual |
|
| April 1, 2018 |
4/16/18 |
Enrollment projections completed and reviewed by Superintendent’s Council |
| April 15, 2018 |
5/21/18 |
First draft of staffing decisions made by Superintendent’s Council and the Board |
| June 29, 2018 |
6/1/18 |
General Fund Revenue projections available |
| July 1, 2018 |
6/1/18 |
Business Office review of all budgets completed |
| July 1, 2018 |
7/3/18 |
“Test” load of spending plans into Skyward. |
| July 10, 2018 |
6/18/18 |
First budget draft presented to Superintendent’s Council |
| August 1, 2018 |
8/1/18 |
Auditor certifies pay-2019 Assessed Values |
| August 2, 2018 |
8/2/18 |
First day of school for students |
| August 24, 2018 |
8/23/18 |
Budgets “closed” for further changes |
| September 3, 2018 |
9/6/18 |
Budgets (spending plans) transferred into the Gateway system |
| September 7, 2018 |
9/8/18 |
All state budget forms entered into Gateway system (including Form 3 notice)
Post Notice to Taxpayers (Bus Replacement and CPF Plan only) in Gateway and publish in newspaper
Post CPF Plan and Bus Plan on district website
|
| September 14, 2018 |
9/14/18 |
Official ADM Enrollment Count Day |
| September 20, 2018 |
|
Public hearing of the proposed 2018 Budget, Bus Replacement Plan, and Capital Project Fund Plan |
| September 25, 2018 |
|
All final approved budget forms posted in Gateway |
| October 25, 2018 |
|
Proposed 2019 Budget, Bus Replacement Plan, and Capital Asset Plan adopted by the Board at a regular meeting |
| November 1, 2018 |
|
DLGF hearing |
| December 1, 2018 |
|
DLGF provides 1782 draft notice |
| January 1, 2019 |
|
Final 2019 budget received |
| February 1, 2019 |
|
Second ADM enrollment count day |
