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Meeting Date:
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6/27/2016 - 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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16.2 2016-2017 Budget
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
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Enclosure
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2016-2017 Budget
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File Attachment:
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Summary:
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The 2016-2017 Budget includes earlier actions taken by the Board of Education for 2016-2017; the Governor's May Revise; and costs associated with moving from one year to the next, such as moving employees' salaries through the salary schedule and changes in the employee benefit rate, current information the District has with implementing the Local Control Funding Formula (LCFF) and changes in the employee benefit rates.
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Funding:
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The 2016-2017 Budget covers all funds of the District.
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Fiscal Impact
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N/A
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Recommendation:
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Adopt the 2016-2017 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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Wayne Oetken - Business Services
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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 Brian Lawrence Moved, Member Debra Mason seconded to approve the New motion 'Adopt the 2016-2017 Budget.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | | Debra Mason | Yes | |
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