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Meeting Date:
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6/26/2024 - 6:00 PM
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Category:
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Business/Action Items
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Type:
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Action
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Subject:
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18.2 Review and Potential Adoption of the Mt. Diablo Unified School District Proposed Budget 2024-2025
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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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2024-25 Proposed Budget Presentation
2024-25 Proposed Budget Report
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File Attachment:
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Summary:
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A public hearing and presentation were held at the June 12, 2024 board meeting. Please note that the components of ending fund balance were updated to reflect the proper breakout of nonspendable categories of Revolving Cash, Stores and Prepaids (page 19). The Proposed Budget backup for the June 12th meeting had $722K all listed under Revolving Cash.
Also, the cash flow statement was updated and is now being presented within the state software format (page 106-109), the Proposed Budget backup for the June 12th meeting included an external worksheet. 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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Fiscal Impact
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Recommendation:
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Move to adopt the 2024-2025 Proposed Budget.
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Approvals:
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Recommended By:
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Signed By:
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Anastasia Carter - Administrative Assistant - Fiscal Services
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Signed By:
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Adrian Vargas - Chief Business Officer
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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 Cherise Khaund Moved, Member Debra Mason seconded to approve the Original motion 'Move to adopt the 2024-2025 Proposed Budget.'. 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 | |
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