|
|
|
|
|
Meeting Date:
|
6/28/2023 - 6:00 PM
|
|
Category:
|
Business/Action Items
|
|
Type:
|
Action
|
|
Subject:
|
18.2 Review and Potential Approval and Adoption of the Proposed Budget 2023-2024
|
|
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
|
2023-24 Proposed Budget Presentation
2023-24 Proposed Budget Report
|
|
File Attachment:
|
|
|
Summary:
|
The 2023-2024 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.
A public hearing and presentation was held at the June 14, 2023 board meeting. One change was made to page 14 with a change from 3.05% consumer price index to 3.02%. The revised proposed budget is now being brought forward for adoption.
|
|
Funding:
|
The Budget covers all funds of the District
|
|
Fiscal Impact
:
|
n/a
|
|
Recommendation:
|
Move to approve and adopt the 2023-2024 Proposed Budget.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Nancy Chen - Chief Accountant
|
|
|
Signed By:
|
|
|
Dr. Adam Clark - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Debra Mason Moved, Member Erin McFerrin seconded to approve the Original motion 'Move to approve and adopt the 2023-2024 Proposed Budget.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Debra Mason | Yes | | Keisha Nzewi | Yes | | Erin McFerrin | Yes | |
|
|
|
|
|
|
|