Agenda Item
Meeting Date:
6/27/2016 - 7:00 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
16.2 2016-2017 Budget  
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
 
Policy:
 
Enclosure:
2016-2017 Budget  
File Attachment:
MDUSD 2016-17 Adopted Budget.pdf
2016-17 Adopt Budget 6-27-16.pdf
 
Summary:
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.  
Funding:
The 2016-2017 Budget covers all funds of the District.  
Fiscal Impact:
N/A  
Recommendation
Adopt the 2016-2017 Budget.  
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:  
Wayne Oetken - Business Services
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

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