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Budget 2019-2020

2019-2020 Budget Development Presentations and Resources

Click here to go to Budget Vote & Election Page
 
Budget Calendar Presentation and
Adoption by the Board of Education

November 27, 2018

Amanda Verba, Chief Operating Officer
2019-2020 Budget Calendar
Click image to view calendar.
Long Range Fiscal Planning Presentation to the Board of Education 

November 13, 2018

Dr. Luvelle Brown, Superintendent and
Amanda Verba, Chief Operating Officer
Long Range Fiscal Planning Slideshow
Click image to view slideshow.
2017-2018 Independent Audit Presentation to the Board of Education

October 9, 2018

Amanda Verba, Chief Operations Officer
2017-18 Audit Ten Year Comparative Schedule
Click image to enlarge.
Click here to view audit
 
  
Public Meetings with Budget Development Discussions prior to Budget Vote on May 21, 2019 
(to be updated as more are added)


November 13, 2018 Board of Education Meeting Long Range Fiscal Planning
November 20, 2018 Finance/Facilities Committee Meeting Budget Calendar Review; Long Range Fiscal Planning
November 27, 2018 Board of Education Meeting 2019-2020 Budget Calendar Adoption
December 11, 2018 Board of Education Meeting Budget Planning Process Overview
December 18, 2018 Finance/Facilities Committee Meeting Budget Focus Area: Technology Programs
January 15, 2019 Board of Education Meeting Budget - Look Back at Expenses
January 22, 2019 Finance/Facilities Committee Meeting Budget Focus Area: Facilities/Utilities and Transportation
January 29, 2019 Board of Education Meeting Budget - Fund Balance Overview
February 12, 2019 Board of Education Meeting 2019-2020 ICSD Preliminary Budget Assumptions and Forecast
February 19, 2019 Finance/Facilities Committee Meeting Budget Focus Area: Overview/BOCES Budget Presentation
February 26, 2019 Board of Education Meeting TST BOCES 2019-2020 Budget Presentation
March 12, 2019 Board of Education Meeting 2019-2020 Budget Presentation
March 19, 2019 Finance/Facilities Committee Meeting Budget Focus Area: Special Education and Preschool
March 26, 2019 Board of Education Meeting Adoption of Election Resolution (legal notice, propositions, polling locations)
April 9, 2019 Board of Education Meeting Property Tax Report Card & 2019-2020 Budget Review and Adoption
April 16, 2919 Finance/Facilities Committee Meeting Budget Focus Area: BOCES Budget/Services; Full Budget Review 
April 17, 2019 Board of Education Special Voting Meeting TST BOCES Budget Vote and Election
April 23, 2019 Board of Education Meeting Final Date for BoE Budget Review and Adoption (if not adopted on April 9)
May 14, 2018 Board of Education Budget Hearing  
 
 
Downloads

2019-2020 Budget Calendar
Past Budget Years

2018-2019 Budget
2017-2018 Independent Audit
2017-2018 Budget Resources
2016-2017 Independent Audit
2016-2017 Budget Resources
2015-2016 Independent Audit
2015-2016 Budget Resources
2014-2015 Budget Resources
2013-2014 Budget Resources
2012-2013 Budget Resources
2011-2012 Budget Resources
2010-2011 Independent Audit


OUR SCHOOLS
Belle Sherman
Beverly J Martin
Caroline
Cayuga Heights
Enfield
Fall Creek
Northeast
South Hill
Boynton Middle
DeWitt Middle
Ithaca HS
Lehman Alternative


DISTRICT INFO

Ithaca City School District
Dr. Luvelle Brown, Superintendent
400 Lake Street
Ithaca, NY 14850
(607) 274-2101