Review Agenda Item
Meeting Date: 4/26/2023 - 6:00 PM
Category: Fiscal
Type: Action
Subject: 15.16 Review and Potential Approval of Budget Revisions for February 2023
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 Budget Revisions for February 2023
File Attachment:
Budget Revisions February 2023.pdf
Summary: 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.
Funding: Funding from various sources resulting in a net change in Fund Balances as follows: General Fund 01: $1,327,200 Eagle Peak Charter School Fund 09: $22,137 Adult Education Fund 11: $32,780 Food Services Fund 13: $20,848 Construction Projects Funded by Measure C Fund 21: 1,506,285 Developer Fee Fund 25: 265,212 State School Facility Program Fund 35: 56,033 Measure A Fund 49: $35,221 Measure C Bond Services Fund 51: $366,719 Measure A Debt Services Fund 52: $68,167 Tosco Environmental Scholarship Fund 73: $977
Fiscal Impact
Recommendation: Move to approve the budget revisions for February 2023
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve the budget revisions for February 2023'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
Debra Mason     Yes
Erin McFerrin     Yes
Linda Mayo     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes