Agenda Item
Meeting Date:
6/9/2021 - 6:00 PM  
Category:
Business/Action Items  
Type:
Info  
Subject:
18.3 Public Hearing Preliminary Draft Budget 2021-22  
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.
 
Policy:
 
Enclosure:
2021-22 Preliminary Draft Budget  
File Attachment:
2021-22 Preliminary Draft Budget.pdf
2021-22 Proposed Budget Presentation.pdf
 
Summary:
The 2021-22 Preliminary Draft 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:
N/A  
Recommendation
For information only. The 2021-22 Proposed Budget will be presented for adoption on 6/23/21.  
Approvals:
Recommended By:
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:  
Dr. Lisa Gonzales - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent