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BUDGET OVERVIEW PAGE 


Please note: On April 11th, the Tolland Town Council voted to rescind the Budget as approved March 30, 2017 and to suspend the budget process until more reliable information is available from the state. Since then there have been two budget proposals, the most recent is the Revised Budget Proposal of August 2, 2017 listed in the updates below.

Section I. Submit a Budget Question
1. Submit a Budget Question

Section II. View the Budget FAQ and supporting documents
1. View the Budget Frequently Asked Questions document

2. Revised Budget Proposal - Board of Education Response FAQ
For context see the
BOE Response to the TM Revised Budget Proposal of August 2, 2017

3. 8-15-2017 FAQ update for questions submitted online

Section III. Community Budget Workshops

Date                                                   
 
Location  or Information                                                                                             
Materials                                      
     
October 5, 2016 
Completed
* Power Point    Presentation
 Group Poster 1
 Group Poster 2
 Group Poster 3 
 
November 16, 2016
 
 Completed
Photo
Posters

Poster 1
Poster 2
Poster 3
Poster 4
Poster 5

January 9, 2017 
 7:00 pm - Tolland High School Library
January 9, 2017 Power Point Presentation
 
January 18, 2017
 7:00 pm - Tolland High School Library
 Superintendent Proposed Budget presented - click here for budget

Personnel changes:

Reductions are

  1. Heath Teacher  (TIS)
  1. Science Teacher  (THS)
  1. Custodian THS (one of the daytime)
  1. Secretary THS

ADD

  1. Math Interventionist @ 60k, 20k for insurance
  2. FTE BCBA

.2 Special Education

Net decrease -.8%

February 15, 2017
 7:00 pm - Tolland High School Library

Discussed FY 2017- 2018 BOE Adopted Budget

 July 12, 2017  Tolland Public Library Representative Tim Ackert in attendance. Report from Representative Ackert, information presented from the superintendent.

Click here for Superintendent Information on Budget Impacts 
 
July 26, 2017


Board of Education Meeting

Board of Education meeting occurred. The state budget situation and impact, Town Council reduction plan, and $3,026,800 additional recommended reduction to the BOE budget was discussed. The impact of reductions on the schools was discussed, equating to about 35 – 40 positions.

 
July 29, 2017 
Budget Update


Budget Update


Click HERE to download the July 29, 2017 Budget Update.

This update provides information that may be useful for the Joint Town Council/Board of Education meeting to be held Monday, July 31, 2017 at 7:00 PM in Tolland High School (Library or Auditorium depending on audience size). 

Supporting documents:
Click here for GASB Fund Balance User Perspective
Click here for GASB Fund Balance Reporting

 
July 31, 2017


Budget Update and reminder


CLICK HERE to download a reminder of Town Council and Board of Education meeting and Superintendent statement on budget.


8/2/2017 


LEAP Program Flier


While I will be providing additional information next week, this LEAP program flier may help provide some info for those interested. 


8/11/2017 


Budget Update Materials


1. Click here to Download the Town Manager's Revised Budget Proposal - August 2, 2017

2. Click here for the Board of Education recommended changes to the Revised Budget Proposal


 8/13/2017  RBP BOE Response FAQ Click here to see the Revised Budget Proposal - Board of Education Response FAQ - updated 8.13.2017
 
8/16/2017


Update on Budget Numbers

Updated FAQ 




The Chronology of the Budget Numbers based on the Town Manager's Revised Budget Request of 8-2-2017 (Click Here)


An updated FAQ file from budget questions received within the last few days (Click here)

 
8/18/2017
  Resource Revisions-State of CT
Municipal Aid Press Summary
ECS Cuts for Tolland

9/25/2017

 
BOE Budget Reduction Sheet


BOE Budget reductions to $38,340,608.00.


 
9/28/2017


BOE Budget Links


BOE Budget Links





Section IV. Timelines and Schedules

1. Timeline for Preparation 2017 - 2018 Budget
2. 2017 - 2018 Budget Schedule
3. 2018-2019 Budget Schedule

Superintendent/Board of Education

Budget Workshops – 7:30 pm at THS

October 18, 2017 - Cancelled

November 15, 2017

December 20, 2017

January 17, 2018

January 31, 2018



Section V. Proposed and Adopted BOE Budgets

1. FY2017 - 2018 Superintendent Proposed Budget (January 11, 2017)

2. FY 2017- 2018 BOE Adopted Budget (February 8, 2017)


Section VI. Prior Year Budget Information