Review 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