Video Index
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1. Call to Order - 2:00 p.m.
2. Informational Summary
2.1 Informational Summary for March 23, 2023
3. Current MCPS Budget Timeline - 2:10 p.m.
3.1 What is the Operating Budget and Why is it Structured Like This
4. Financial Monitoring (Interim Reports) - 2:30 p.m.
4.1 Financial Monitoring (Interim Reports)
5. End of the Year Reporting 2:50 p.m.
5.1 End of the Year Projections
5.2 Independent Activity Funds
5.3 Elementary and Secondary School Emergency Relief Funds
6. New Budget Reporting Style Required by the State - 3:10 p.m.
6.1 New Budget Reporting Style Required by the State
7. Sustainability Updates - 3:30 p.m.
7.1 Sustainability Updates
8. New Business/Final Comments/Questions
9. Adjournment - 4:00 p.m.
Jul 06, 2023 Fiscal Management Committee Meeting
Agenda