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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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16.28 Review and Potential Approval of Budget Revisions for September 2023 |
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure:
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Budget Revisions for September 2023
Balances as follows:
General Fund 01: -$1,622,572.17
Eagle Peak Charter School Fund 09: $390,884.08
Adult Education Fund 11: -$219,682.01
Food Services Fund 13: $0
Deferred Maintenance Fund 14: -$1,401,954.61
Measure J Fund 21: -$5,693,564.91 |
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File Attachment:
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Summary:
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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. |
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Funding:
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Funding from various sources resulting in a net change in Fund |
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Recommendation
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Move to approve the budget revisions for September 2023 |
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Approvals:
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Recommended By: |
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Signed By: |
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Anastasia Carter - Administrative Assistant - Fiscal Services |
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Signed By: |
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Nancy Chen - Chief Accountant |
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Signed By: |
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Adrian Vargas - Chief Business Officer |
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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 Keisha Nzewi seconded to approve the Original motion 'Move to approve the budget revisions for September 2023'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | | Keisha Nzewi | Yes | | Erin McFerrin | Yes | |
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