Agenda Item
Meeting Date:
6/8/2022 - 6:00 PM  
Category:
Business/Action Items  
Type:
Info  
Subject:
19.3 Public Hearing Proposed Budget 2022-23  
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:
2022-23 Proposed Budget Report
2022-23 Proposed Budget Presentation
 
File Attachment:
2022-23 Proposed Budget.pdf
2022 2023 Proposed Budget Presentation v2.pdf
 
Summary:
The 2022-23 Proposed Budget includes earlier actions taken by the Board of Education; the Governor's May Revise; and assumptions that drive budget adjustments one year to the next, such as moving employee's salaries through the salary schedule and changes in the employee benefit rate. It is a projection subject to revisions related to the state's final budget adoption.  
Funding:
The Budget covers all funds of the District  
Fiscal Impact:
n/a  
Recommendation
Conduct a Public Hearing for the 2022-23 Proposed Budget. Budget will be presented for adoption on June 22, 2022.  
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