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Meeting Date:
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2/9/2022 - 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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15.3 Review and Potential Approval of Budget Revisions for December
2021
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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 December 2021
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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: $617,446
Eagle Peak Charter School Fund 09: $0
Adult Education Fund 11: $0
Food Services Fund 13: $0
Construction Projects Funded by Measure C Fund 21: $0
Developer Fee Fund 25: $0
State School Facility Program Fund 35: $0
Measure A Fund 49: $969,675
Measure C Bond Services Fund 51: $0
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 December 2021
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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 Keisha Nzewi Moved, Member Cherise Khaund seconded to approve the Original motion 'Move to approve the budget revisions for December 2021'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | | Keisha Nzewi | Yes | | Erin McFerrin | Yes | |
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