2021-2022 Budget Development

February 16, 2021
Finance Work Session

I. TST BOCES Budget Presentation (5:23)
II. Technology Budget Development (36:06)
III. Tax Cap Calculation Estimate (1:00:32)
IV. Understanding SD Budgets (1:03:17)

January 26, 2021
Board Voting Meeting

I. Budget: Revenue (30:16)

January 19, 2021
Finance Work Session

I. Facilities Budget and Capital Outlay (6:49)
II. Tax Cap - Initial Factors (22:24)
III. Budget Communication Planning (29:28)

December 22, 2020
Board Voting Meeting

I. Budget Calendar Adoption (1:10:39)

December 15, 2020

Finance Work Session

I. Transportation Budget (10:22)
II. Budget Communication Planning (35:11)

November 17, 2020

Finance Work Session

I. three + one Report and Policy Review (5:11)
II. PILOTs Overview (29:11)
III. State Aid Fact Sheet (46:18)

October 20, 2020

Finance Work Session

I. Expenditure: Staffing Reopen ICSD (22:27)
II. Revenue: What We Know To-Date (42:34)

September 15, 2020

Finance Work Session

I. Reopening Spending to Date (1:25:14)

August 18, 2020

Finance Work Session

I. Reopening Spending to Date (5:07)
II. Overview of State Aid (27:37)
III. Fund Balance for FY20 (50:05)