Review Agenda Item
Meeting Date: 6/9/2021 - 6:00 PM
Category: Business/Action Items
Type: Info
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/or career.
Policy:
Enclosure 2021-22 Preliminary Draft Budget
File Attachment:
2021-22 Preliminary Draft Budget.pdf
2021-22 Proposed Budget Presentation.pdf
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
Fiscal Impact N/A
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