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Meeting Date:
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Category:
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Type:
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Subject:
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17.2 Review and Potential Approval of Anticipated Reductions to Maintain a Positive Budget Certification |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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As a result of declining enrollment, structural deficit, and future salary increases, the District anticipates a budget shortfall in maintaining its positive budget certification. This was brought to the Board February 9, 2022 and a revised version is being brought back for approval.
Dr. Adam Clark, Superintendent, through observation and analysis of programs, systems and structures across the district, has identified a number of personnel and program revisions/reductions, primarily as a result of reorganization and staffing ratio alignments, to meet both the fiscal and program objectives.
The proposed reduction recommendations, totaling $10,331,320 are a result of reductions and reorganization within the Mt. Diablo Unified School District. |
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Funding:
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Fiscal Impact: |
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Potentially $10,331,320 reduction |
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Recommendation
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Move to approve the anticipated reductions to maintain a postive budget certification as presented. |
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Approvals:
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Recommended By: |
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Signed By: |
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Laura Juranek - Senior Administrative Assistant |
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Signed By: |
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Cesar Alvarado - General Counsel |
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Signed By: |
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Dr. Adam Clark - Superintendent |
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Vote Results:
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| Original Motion | | Member Cherise Khaund Moved, Member Linda Mayo seconded to approve the Original motion 'Move to approve the anticipated reductions to maintain a postive budget certification as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | | Erin McFerrin | Yes | |
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