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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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Business/Action Items
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Type:
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Action
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Subject:
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18.4 Review and Potential Adoption of the 2022-23 Mt. Diablo Unified School District Budget
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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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2022-23 Proposed Budget Report
2022-23 Proposed Budget Presentation
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File Attachment:
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Summary:
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The 2022-23 proposed MDUSD Budget was presented to the Board on June 8, 2022. The proposed budget was developed utilizing the State required forms and the district's internal budget documents. The following forms and documents are included for review:
1. Executive Summary
2. General Fund
3. All "Other" Funds
4. Average Daily Attendance
5. Cash Flow Projection
6. Current Expense Formula/Minimum Classroom Compensation
8. Every Student Succeeds Act Maintenance of Effort
9. Lottery Report
10. Multi-year Projections - General Fund
11. Criteria & Standards Review
The 2022-23 Proposed Budget is based on the Governor's May Revision. Notice of the public hearing was posted in accordance with the Education Code and District Policy and the budget has been made available for public viewing.
After the State adopts the budget, the District will make the appropriate budget revisions as needed.
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Funding:
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The Budget includes all District funds
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Fiscal Impact
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Recommendation:
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Move to approve adoption of the 2022-23 Mt. Diablo Unified School District Budget
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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 Erin McFerrin seconded to approve the Original motion 'Move to approve adoption of the 2022-23 Mt. Diablo Unified School District Budget'. 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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