Williamsville Central School District

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2017-18 Budget Development

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 increases.

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 Forum
on Budget     

Final review and discussion of 2017-18 Preliminary Budget, pending receipt of final state aid reports.
Adopt proposition resolutions.

April 4, 2017

Final review and discussion of 2017-18 Preliminary Budget.
Adopt 2017-18 Proposed Budget.

April 18, 2017
Special Board Meeting

BOCES Administrative Budget Vote and 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.