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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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17.1 Public Hearing: Proposed Preliminary Draft Budget 2020-21 |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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Preliminary Draft Budget - Assumptions 20/21
2020-21 Proposed Budget (Preliminary) |
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File Attachment:
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Summary:
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The 2020-21 Proposed Budget includes earlier actions taken by the Board of Education; the Governor's May Revise; and assumptions that drive budget adjustments one year to the next, such as moving employee's salaries through the salary schedule and changes in the employee benefit rate. It is a projection subject to revisions related to the state's final budget adoption. |
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Funding:
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The Budget covers all funds of the District |
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Recommendation
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For information only. The 2020/21 Proposed Budget to be presented for adoption on 6/29/20. |
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Approvals:
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Recommended By: |
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Signed By: |
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Niccole Helton - Administrative Assistant |
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Signed By: |
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Mika Arbelbide - Director of Fiscal Services |
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Signed By: |
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Dr. Lisa Gonzales - Chief Business Officer |
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Signed By: |
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Robert Martinez - Superintendent |
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