|
|
|
|
|
|
|
|
|
Meeting Date:
|
8/17/2022 - 6:00 PM
|
|
Category:
|
Business/Action Items
|
|
Type:
|
Info/Action
|
|
Subject:
|
18.1 Review and Potential Approval of Mt Diablo Unified School District (MDUSD) 45-Day Budget Revision
|
|
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. Goal 2: High quality, culturally proficient, and responsive staff will provide engaging instruction respectful of all students' backgrounds to ensure they are college and career ready. Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
|
|
Enclosure
|
2022-2023 45 Day Budget Revision Presentation
|
|
File Attachment:
|
|
|
Summary:
|
Education Code Section 42127(h) calls for the public review, within 45 days, of any budget revisions that the local agency decides to make based upon the enactment of the State Budget. When MDUSD approved its budget, the State of California had not completed its budget and the trailer bill language that specifies the rules of budget implementation for different programs. As a result, MDUSD has to present a 45 day revision that responds to the changes the State made to its budget since mid-June 2022. The deadline to make the 45 Day Budget Revision available to the public was August 11, 2022, prior to the posting of the August 17 board agenda, so the presentation with the information required by the Contra Costa County Office of Education, was made available on the MDUSD website on August 11, 2022 and was also shared on social media. A copy of the presentation was also sent to the Contra Costa County Office of Education on the same day.
|
|
Funding:
|
N/A
|
|
Fiscal Impact
:
|
N/A
|
|
Recommendation:
|
Move to approve the MDUSD 45 Day Revised Budget
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Niccole Helton - Administrative Assistant
|
|
|
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 Linda Mayo Moved, Member Cherise Khaund seconded to approve the Original motion 'Move to approve the MDUSD 45 Day Budget Revision which was made available on the Mt. Diablo Unified School District website on August 11, 2022 and was also shared on Social Media and includes the changes to the LCFF'. 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 | |
|
|
|
|
|
|
|