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Meeting Date:
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10/26/2020 - 6:00 PM
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Category:
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Consent Agenda
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Type:
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Info/Action
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Subject:
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15.15 Review and Acknowledgment of Receipt - Contra Costa County Office of Education Approval of MDUSD 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. Goal 2: High quality, culturally proficient, and responsive staff will provide engaging instruction respectful of all students' backgrounds to ensure they are college and career ready. Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
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Enclosure
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CCCOE Budget Approval Letter
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File Attachment:
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Summary:
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The Board approved a 45-day revised budget on August 10, 2020, at which time the budget was sent for review to the Contra Costa County Office of Education. The County Superintendent reviewed the budget to determine if it complied with all requirements, will allow us to meet financial obligations during the current fiscal year, and the budget meets/exceeds required minimum reserves for economic uncertainty. While the budget was approved, caution was advised in regards to state cash deferrals. Recommendations include short and long term budget reduction plans and careful monitoring of any and all spending that might threaten district solvency.
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Funding:
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N/A
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Fiscal Impact
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N/A
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Recommendation:
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Acknowledge receipt of CCCOE approval of the 2020/2021 Budget
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Approvals:
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Recommended By:
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Signed By:
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Niccole Helton - Administrative Assistant
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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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