|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
15.16 Review and Potential Approval of Budget Revisions for February 2023 |
|
|
|
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:
|
|
Budget Revisions for February 2023 |
|
|
|
File Attachment:
|
|
|
Summary:
|
|
Budget Revisions are a result of prior Board actions, changes in grant
awards and changes in funding. Donations have also been received
from private individuals and businesses. The appropriate revenue
and expenditure budgets have been adjusted accordingly. |
|
|
|
Funding:
|
|
Funding from various sources resulting in a net change in Fund
Balances as follows:
General Fund 01: $1,327,200
Eagle Peak Charter School Fund 09: $22,137
Adult Education Fund 11: $32,780
Food Services Fund 13: $20,848
Construction Projects Funded by Measure C Fund 21: 1,506,285
Developer Fee Fund 25: 265,212
State School Facility Program Fund 35: 56,033
Measure A Fund 49: $35,221
Measure C Bond Services Fund 51: $366,719
Measure A Debt Services Fund 52: $68,167
Tosco Environmental Scholarship Fund 73: $977 |
|
|
|
Recommendation
|
|
Move to approve the budget revisions for February 2023 |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Anastasia Carter - Administrative Assistant - Fiscal Services |
|
|
Signed By: |
|
|
Nancy Chen - Chief Accountant |
|
|
Signed By: |
|
|
Dr. Lisa Gonzales - Chief Business Officer |
|
|
Signed By: |
|
|
Dr. Adam Clark - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Linda Mayo Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve the budget revisions for February 2023'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Debra Mason | Yes | | Erin McFerrin | Yes | | Linda Mayo | Yes | | Cherise Khaund | Yes | | Keisha Nzewi | Yes | |
|
|
|
|
|
|
|