Agenda Item
Meeting Date:
11/10/2021 - 6:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
15.7 Review and Potential Approval of Budget Revisions for September 2021  
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/or career.
 
Policy:
 
Enclosure:
Budget Revisions for September 2021  
File Attachment:
Budget Revisions for September 2021.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
Balances as follows:
General Fund 01: +$355,079
Eagle Peak Charter School Fund 09: -$134,332
Adult Education Fund 11: -$600,625
Food Services Fund 13: $0
Construction Projects Funded by Measure C Fund 21: -$109,513
Developer Fee Fund 25: -$191,075
State School Facility Program Fund 35: $0
Measure A Fund 49: -$645,873
Measure C Bond Services Fund 51: $0
Measure A Debt Services Fund 52: $0
Tosco Environmental Scholarship Fund 73: $0
 
Fiscal Impact:
n/a  
Recommendation
Move to approve the budget revisions for September 2021  
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
 
Vote Results:

Original Motion
Member Debra Mason Moved, Member Keisha Nzewi seconded to approve the Original motion 'Move to approve the budget revisions for September 2021'. 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