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Meeting Date:
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6/25/2018 - 7:00 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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17.2 Adoption of the Proposed 2018-19 Budget
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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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2018-19 MDUSD Budget
2018-19 MDUSD Budget Presentation
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File Attachment:
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Summary:
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The 2018-19 Proposed Budget was presented to the Board on June 11, 2018. The proposed budget was developed utilizing the State required forms. The District's internal budget documents are also included. The following forms and documents are included for review:
1. Executive Summary
2. School District Certification
3. Workers' Compensation Certification
4. General Fund
5 All "Other" funds
6. Average Daily Attendance
7. Cash Flow Projection
8. Current Expense Formula/Minimum Classroom Compensation
9. Multi-year Projections - General Fund
10. Criteria & Standards Review - General Fund
The 2018-19 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.
No Budget changes have been made since the prior presentation. After the State adopts its budget, the District will make the appropriate budget revisions, as required.
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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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Not Applicable.
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Recommendation:
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Approve adoption of the proposed 2018-19 Budget.
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Approvals:
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Recommended By:
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Signed By:
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Nance Juner - Director of Fiscal Services
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Signed By:
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Rose Ramos - Chief Business Officer
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Signed By:
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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| New Motion | | Member Cheryl Hansen Moved, Member Joanne Durkee seconded to approve the New motion 'Approve adoption of the proposed 2018-19 Budget.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
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