• 2018 CGCSC Budget
    Introduction General Debt Service Capital Projects Transporation Bus Replacement
  • Activity Timeline Assessed Value History Budget Worksheet Advertised vs Approved Tax Rates Board Presentation
  • INTRODUCTION
     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