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Meeting Date:
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Category:
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Type:
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Subject:
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18.2 Review and Potential Approval and Adoption of the Proposed Budget 2023-2024 |
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure:
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2023-24 Proposed Budget Presentation
2023-24 Proposed Budget Report |
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File Attachment:
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Summary:
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The 2023-2024 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.
A public hearing and presentation was held at the June 14, 2023 board meeting. One change was made to page 14 with a change from 3.05% consumer price index to 3.02%. The revised proposed budget is now being brought forward for adoption. |
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Funding:
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The Budget covers all funds of the District |
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Recommendation
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Move to approve and adopt the 2023-2024 Proposed Budget. |
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Approvals:
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Recommended By: |
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Signed By: |
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Nancy Chen - Chief Accountant |
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Signed By: |
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Dr. Adam Clark - Superintendent |
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Vote Results:
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| Original Motion | | Member Debra Mason Moved, Member Erin McFerrin seconded to approve the Original motion 'Move to approve and adopt the 2023-2024 Proposed Budget.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Debra Mason | Yes | | Keisha Nzewi | Yes | | Erin McFerrin | Yes | |
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