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Meeting Date:
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6/22/2022 - 6:00 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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15.5 Review and Potential Approval of Budget Revisions for April and May 2022
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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 April and May 2022
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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
Balances as follows:
General Fund 01: -$8,847,541
Eagle Peak Charter School Fund 09: $36,355
Adult Education Fund 11: $0
Food Services Fund 13: $150,744
Construction Projects Funded by Measure C Fund 21: $66,892,841
Developer Fee Fund 25: -$1,252,120
State School Facility Program Fund 35: $0
Measure A Fund 49: -$1,252,120
Measure C Bond Services Fund 51: -$331,472
Measure A Debt Services Fund 52: $0
Tosco Environmental Scholarship Fund 73: $0
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Fiscal Impact
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Recommendation:
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Move to approve the budget revisions for April and May 2022
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Approvals:
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Recommended By:
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Signed By:
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Mika Arbelbide - Director of Fiscal Services
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Signed By:
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Dr. Lisa Gonzales - 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 Linda Mayo seconded to approve the Original motion 'Move to approve the budget revisions for April and May 2022'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Cherise Khaund | Yes | | Keisha Nzewi | Yes | | Erin McFerrin | Yes | |
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