Williamsville Central School District

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2018-19 Budget Development

Budget Development Calendar

October 17, 2017  Review/Adopt annual budget development calendar.

 November 14, 2017 Overview of district's financial condition based on 2016-17 audit.
Review historical budget reductions made in prior budget development cycles.

December 12, 2017

Distribute long-range budget planning report.
Distribute long-range fund balance and reserve planning report.

January 4-31, 2018

District administration develops BOCES budget that will pertain to the 2018-19 school year.

January 9, 2018

Presentation and review of program continuation report - required expense increases.

February 13, 2018
Budget Work Session

Continued review of program continuation report (required expense increases).
Review of NYS tax cap calculation for the 2018-19 budget.
Review initial revenue estimates for 2018-19 budget.
Discuss budget reduction options, as needed.

March 13, 2018
Budget Forum

2018-19 Preliminary Budget Presentation.
Continued review of the proram continuation report (required expense increases).
Review budget reductions options.
Consider proposition resolutions.

March 27, 2018
Budget Work Session

Review and discuss the critical cost components of 2018-19 Preliminary Budget.
Review revenue estimates.
Review the impact of the tax cap calculation on the 2018-19 budget.
Discuss budget reduction options as needed. 
Adopt proposition resolutions.

April 10, 2018

Final review and discussion of 2018-19 Preliminary Budget.
Adopt 2018-19 Proposed Budget that will be voted on by the community in May.

April 17, 2018
Special Board Meeting

BOCES Administrative Budget Vote and BOCES School Board Member Election.

May 3, 2018
Special Board Meeting & Annual Budget Hearing

2018-19 Public Hearing on the proposed budget; PTSA Candidates Night.

May 15, 2018

2018-19 Budget Vote and School Board Election.

May 22, 2018

Planned adoption of 2018-19 budget if approved by community on May 15, 2018.