Agenda Item
Meeting Date:
8/11/2021 - 6:00 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
18.3 Review and Potential Approval of Mt. Diablo Unified School District's 45-Day Budget Revision  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
2021-22 45 Day Budget Revision Multiyear Projection
2021-22 45 Day Budget Revision Presentation
2021-22 45 Day Budget Revision Presentation Without One Time
 
File Attachment:
2021-22 45-Day Budget Revision Presentation (8.11.21).pdf
2021-22 45-Day Budget Revision MYP (8.11.21).pdf
2021-22 45-Day Budget Revision MYP (8.11.21) w.out One-Time.pdf
 
Summary:
Education Code Section 42127(h) calls for the public review, within 45 days, of any budget revisions that the local agency decides to make based upon the enactment of the State Budget. When MDUSD approved its budget, the State of California had not completed its budget negotiations and the trailer bill language that specifies the rules of budget implementation for different programs. As a result, MDUSD has to present a 45 day revision that responds to the changes the State made to its budget since mid-June 2021. We are providing this update to increase transparency for the Governing Board, staff, and community.  
Funding:
N/A  
Fiscal Impact:
N/A  
Recommendation
Move to approve the Mt. Diablo Unified School District's 45-Day Budget Revision  
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