Review Agenda Item
Meeting Date: 6/22/2022 - 6:00 PM
Category: Business/Action Items
Type: Action
Subject: 18.4 Review and Potential Adoption of the 2022-23 Mt. Diablo Unified School District Budget
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 career.
Enclosure 2022-23 Proposed Budget Report
2022-23 Proposed Budget Presentation
File Attachment:
2022-23 Proposed Budget.pdf
2022-23 Proposed Budget Presentation 6.22.22.pdf
Summary: The 2022-23 proposed MDUSD Budget was presented to the Board on June 8, 2022. The proposed budget was developed utilizing the State required forms and the district's internal budget documents. The following forms and documents are included for review:
1. Executive Summary
2. General Fund
3. All "Other" Funds
4. Average Daily Attendance
5. Cash Flow Projection
6. Current Expense Formula/Minimum Classroom Compensation
8. Every Student Succeeds Act Maintenance of Effort
9. Lottery Report
10. Multi-year Projections - General Fund
11. Criteria & Standards Review
The 2022-23 Proposed Budget is based on the Governor's May Revision. Notice of the public hearing was posted in accordance with the Education Code and District Policy and the budget has been made available for public viewing.
After the State adopts the budget, the District will make the appropriate budget revisions as needed.
Funding: The Budget includes all District funds
Fiscal Impact
Recommendation: Move to approve adoption of the 2022-23 Mt. Diablo Unified School District Budget
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 Cherise Khaund Moved, Member Erin McFerrin seconded to approve the Original motion 'Move to approve adoption of the 2022-23 Mt. Diablo Unified School District Budget'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
Cherise Khaund     Yes
Linda Mayo     Yes
Erin McFerrin     Yes
Keisha Nzewi     Yes