Agenda Item
Meeting Date:
3/6/2024 - 6:00 PM
Category:
Fiscal
Type:
Action
Subject:
14.16 Review and Potential Approval of Budget Revisions for November 2023 and December 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.
Policy:
Enclosure
:
Budget Revisions November 2023
Budget Revisions December 2023
File Attachment:
MDUSD Board Nov Budget Revisions 3.6.24.pdf
MDUSD Board Dec Budget Revisions 3.6.24.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
Fiscal Impact
:
Recommendation
Move to approve the budget revisions for November 2023 and December 2023
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Adrian Vargas - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:
Original Motion
Member
Keisha Nzewi
Moved, Member
Debra Mason
seconded to approve the
Original
motion 'Move to approve the budget revisions for November 2023 and December 2023'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Linda Mayo
Yes
Debra Mason
Yes
Cherise Khaund
Yes
Keisha Nzewi
Yes
Erin McFerrin
Yes