|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
18.2 Public Hearing of Proposed Budget 2017-18 |
|
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
|
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
|
The 2017-18 Proposed Budget includes earlier actions taken by the Board of Education; the Governor's May Revise; and costs associated with moving from one year to the next, such as moving employee's salaries through the salary schedule and changes in the employee benefit rate. |
|
|
|
Funding:
|
|
The Budget covers all funds of the District. |
|
|
|
Recommendation
|
|
For information only. The 2017/18 Proposed Budget to be presented for adoption on 6/26/17. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Nance Juner - Director of Fiscal Services |
|
|
Signed By: |
|
|
Dr. Nellie Meyer - Superintendent |
|
|
|
|
|
|
|
|