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Meeting Date:
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6/12/2017 - 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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18.2 Public Hearing of Proposed Budget 2017-18
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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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2017/18 Proposed Budget
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File Attachment:
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Summary:
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The 2017-18 Proposed Budget includes earlier actions taken by the Board of Education; the Governor's May Revise; and costs associated with moving from one year to the next, such as moving employee's salaries through the salary schedule and changes in the employee benefit rate.
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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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For information only. The 2017/18 Proposed Budget to be presented for adoption on 6/26/17.
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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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