Williamsville Central School District

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2019-2020 Proposed Budget



Budget Presentations & Budget Materials

Presentations
Print Materials
2019-2020 Budget Document

Budget Development Calendar

October 23, 2018 Review/Adopt annual budget development calendar.

 November 13, 2018 Overview of district's financial condition based on 2017-18 audit.
Review historical budget reductions made in prior budget development cycles.

December 11, 2018

Distribute Long-Range Budget Planning report.
Distribute Long-Range Fund Balance and Reserve planning report.

January 4 - February 22, 2019

District administration develops BOCES budget that will pertain to the 2019-2020 school year.

January 8, 2019

Presentation and review of Program Continuation report - required expense increases.

February 12, 2019
Budget Work Session

Continued review of Program Continuation report (required expense increases).
Review of NYS Tax Cap calculation for the 2019-20 budget.
Review initial Revenue estimates for 2019-20 budget.
Discuss Budget Reduction options, as needed.

March 12, 2019
Budget Forum

2019-20 Preliminary Budget Presentation.
Continued review of the Program Continuation report (required expense increases).
Review budget reductions options.
Consider proposition resolutions.

March 26, 2019
Budget Work Session

Review and discuss the critical cost components of 2019-20 Preliminary Budget.
Review revenue estimates.
Review the impact of the tax cap calculation on the 2019-20 budget.
Discuss budget reduction options as needed. 
Adopt proposition resolutions.

April 9, 2019

Final review and discussion of 2019-20 Preliminary Budget.
Adopt 2019-20 Proposed Budget that will be voted on by the community in May.

April 16, 2019
Special Board Meeting

BOCES Administrative Budget Vote and BOCES School Board Member Election.

May 9, 2019
Special Board Meeting & Annual Budget Hearing

2019-20 Public Hearing on the proposed budget; PTSA Candidates Night.

May 21, 2019

2019-20 Budget Vote and School Board Election.

May 28, 2019

Planned adoption of 2019-20 budget if approved by community on May 21, 2019.