Review Agenda Item
Meeting Date: 6/12/2024 - 6:00 PM
Category: Business/Action Items
Type: Action
Subject: 18.2 Conduct a Public Hearing on the Mt. Diablo Unified School District Proposed Budget 2024-2025
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 career.
Enclosure 2024-25 Proposed Budget Report
2024-25 Proposed Budget Presentation
File Attachment:
2024-25 Proposed Budget Report.pdf
2024-25 Proposed Budget Presentation.pdf
Summary: The 2024-2025 Proposed 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
Recommendation: Conduct a Public Hearing for the 2024-2025 Proposed Budget. Budget will be presented for adoption on June 26, 2024.
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:
Adrian Vargas - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results: