BUDGET AND FINANCE COMMITTEE MEETING 8-19-26

The Budget and Finance Committee meeting held on August 19, 2026, focused primarily on the proposed FY2028 operating budget schedule and development process for the Baltimore County Public Schools (BCPS). Key discussions included the rollout of the Oracle budget module (EPM) to streamline budget submissions and approvals, training schedules for cost center managers and school staff, and the timeline for budget reviews, public hearings, and final adoption. Committee members emphasized the importance of transparency and collaboration throughout the budget process to avoid last-minute issues. They also discussed fiscal goals such as managing class sizes, professional development funding, and prioritizing budget requests related to safety, security, and academic achievement. The committee aims to draft fiscal goals for full board approval in September to guide the superintendent's budget development. No specific contract awards or vendor selections were discussed, but the meeting highlighted procedural improvements and budget management strategies to enhance fiscal planning and oversight.