Agenda Item
Meeting Date:
1/28/2019 - 7:00 PM
Category:
Consent Agenda
Type:
Action
Subject:
14.16 (Item #19) Budget Revisions for December 2018
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
:
Budget Revisions December 2018
File Attachment:
DOC 12819 Board Budget Revisions December 2018.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 to Fund Balances as follows:
General Fund 01: ($181,497.20)
Eagle Peak Charter School Fund 09: ($201,491.82)
Adult Education Fund 11: 0
Food Services Fund 13: 0
Construction Projects Funded by Measure C Fund 21: ($18,000,000.00)
Developer Fee Fund 25: 0
State School Facility Program Fund 35: 0
Measure A Fund 49: 0
Measure C Bond Services Fund 51: 0
Measure A Debt Services Fund 52: 0
Tosco Environmental Scholarship Fund 73: 0
Fiscal Impact
:
Not applicable.
Recommendation
Approve the budget revisions for December 2018.
Approvals:
Recommended By:
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:
Original Motion
Member
Linda Mayo
Moved, Member
Debra Mason
seconded to approve the
Original
motion 'Approve the budget revisions for December 2018.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
4
Nay:
0
.
The motion
Carried
4 - 0
Linda Mayo
Yes
Joanne Durkee
Yes
Debra Mason
Yes
Cherise Khaund
Yes