Williamsville Central School District

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Budget Information

2017-18 BUDGET PRESENTATIONS

December 13, 2016:
Long-Range Financial Plan Presentation - PPT
Fall 2016- Long-Range Financial Plan - Booklet

2017-2018 Budget Development Calendar

October 18, 2016
  • Review/Adopt annual budget development calendar
November 15, 2016
  • Overview of district's financial condition based on 2016 audit
  • Review historical budget reductions made in prior budget development cycles
December 13, 2016
  • Distribute long-range budget planning report 
  • Distribute long-range fund balance and reserve planning report
January 4-27, 2017
  • District administration develops BOCES budget
January 10, 2017
  • Review of program continuation report (required expense increase)

February 14, 2017

 

  • Review of program continuation report (required expense increase)
  • Review of NYS tax cap calculation
  • Review initial revenue estimates for 2017-18 budget
  • Discuss budget reduction options, as needed
March 7, 2017
  • 2017-18 Preliminary Budget Presentation
  • Review budget reduction options
  • Consider proposition resolutions
March 21, 2017
Budget Work Session;
Public Budget Forum
  • Final review and discussion of 2017-18 Preliminary Budget, pending receipt of final state aid reports
  • Adopt proposition resolutions
April 4, 2017
  • Final review & discussion of 2017-18 Preliminary Budget
  • Adopt 2017-18 Proposed Budget
April 18, 2017
Special Board Meeting
  • BOCES Administrative Budget vote & School Board election (ballot positions)
May 4, 2017
Special Board Meeting & Annual Budget Hearing
  • Special Board meeting & budget hearing; PTSA Candidates' Night
**May 16, 2017**
  • 2017-18 Budget vote and School Board election
May 23, 2017
  • Approve 2017-18 budget if passed by community on May 16th