|
Meeting Date:
|
|
Category:
|
|
Type:
|
|
Subject:
|
18.3 Public Hearing Preliminary Draft Budget 2021-22 |
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
|
|
|
Enclosure:
|
2021-22 Preliminary Draft Budget |
|
|
File Attachment:
|
|
Summary:
|
The 2021-22 Preliminary Draft 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. |
|
|
Funding:
|
The Budget covers all funds of the District |
|
|
Recommendation
|
For information only. The 2021-22 Proposed Budget will be presented for adoption on 6/23/21. |
|
|
Approvals:
|
Recommended By: |
Signed By: |
|
Mika Arbelbide - Director of Fiscal Services |
|
Signed By: |
|
Dr. Lisa Gonzales - Chief Business Officer |
|
Signed By: |
|
Dr. Adam Clark - Superintendent |
|
|
|
|
|
|
|