Menands Union Free School District 2018-2019 Budget Workshop April 16, 2018

We are in a far better place than when we started Budget Reminders We will budget from the perspective of what we know to be true in the present moment. Though we will be cautiously optimistic about decreases in expenditures or increases in revenue, WE WILL NOT MAKE ASSUMPTIONS. We are in a far better place than when we started

What we Can expect this evening Final Proposed Revenue and Expenditure Budget Adoption of Budget Property Tax Report Card

Final state aid budget projections

Proposed Revenue Budget

Proposed Expenditure Budget

Changes since Draft 3 Reduction of Part-Time Position Transfer of General Fund expenditures to Grant Funds

Budget Proposed For BOE Adoption Staying Under The Allowable Tax Cap Proposed Budget Budget Proposed For BOE Adoption Staying Under The Allowable Tax Cap

Discussion Discussion: Adoption of the 2018-2019 Budget $8,730,680

Property Tax Cap Report Card Recent Changes To Property Tax Report Card Must Specify and Report: Type of Reserve Actual & Estimated Reserve Ending Balances Intended use of the Reserve for the Upcoming School Year

Next Budget Workshop Next Meetings April 25, 2018 BOE Meeting (BOCES Budget Vote) Budget Hearing May 7, 2018