Review Agenda Item
Meeting Date: 2/23/2022 - 6:00 PM
Category: Business/Action Items
Type: Action
Subject: 17.2 Review and Potential Approval of Anticipated Reductions to Maintain a Positive Budget Certification
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure
File Attachment:
Reductions List of Staff and Programs - Public Doc 2.18.22.pdf
Summary: As a result of declining enrollment, structural deficit, and future salary increases, the District anticipates a budget shortfall in maintaining its positive budget certification. This was brought to the Board February 9, 2022 and a revised version is being brought back for approval.

Dr. Adam Clark, Superintendent, through observation and analysis of programs, systems and structures across the district, has identified a number of personnel and program revisions/reductions, primarily as a result of reorganization and staffing ratio alignments, to meet both the fiscal and program objectives.

The proposed reduction recommendations, totaling $10,331,320 are a result of reductions and reorganization within the Mt. Diablo Unified School District.
Funding:
Fiscal Impact Potentially $10,331,320 reduction
Recommendation: Move to approve the anticipated reductions to maintain a postive budget certification as presented.
Approvals:
Recommended By:
Signed By:
Laura Juranek - Senior Administrative Assistant
Signed By:
Cesar Alvarado - General Counsel
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Cherise Khaund Moved, Member Linda Mayo seconded to approve the Original motion 'Move to approve the anticipated reductions to maintain a postive budget certification as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Debra Mason     Yes
Cherise Khaund     Yes
Erin McFerrin     Yes