Stacy Brown will present to the board the proposed plan for the 2017-2018 budget.  She has included for the board's review a power point presentation and a PDF of the 17-18 budget.  She has also included a few other documents with more detailed information if you wish to review.  The first is the budgeted sources/uses and ending fund balance (page 1 and 2).  The second compares detailed revenues from 16-17 to 17-18 (page 3) and the third compares detailed expenditures (page 4).

You will also find a copy of the draft full F-196 budget for 17-18.  This includes all pages required by the state for all funds.  The first 15 pages or so will give you the summary information for all funds.