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Meeting Date:
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6/26/2017 - 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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18.3 2017-2018 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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2017-2018 Budget
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File Attachment:
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Summary:
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The 2017-2018 Proposed Budget was presented at the June 12, 2017 Board Meeting. The budget includes earlier actions taken by the Board of Education for 2017-2018; 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 Local Control Funding Formula (LCFF) and changes in the employee benefit rates.
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Funding:
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The 2017-2018 Adopted 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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Adopt the 2017-2018 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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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| New Motion | | Member Cheryl Hansen Moved, Member Linda Mayo seconded to approve the New motion 'Adopt the 2017-2018 Budget.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Cheryl Hansen | Yes | | Debra Mason | Yes | |
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