1. Menands Union Free School District
Budget Workshop
April 16, 2018

2. 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

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

4. Final state aid budget projections

5. Proposed Revenue Budget

6. Proposed Expenditure Budget

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

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

9. Discussion
Discussion: Adoption of the Budget
$8,730,680

10. 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

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