Agenda Item
Meeting Date:
6/22/2020 - 6:00 PM  
Category:
Business/Action Items  
Type:
Info  
Subject:
17.1 Public Hearing: Proposed Preliminary Draft Budget 2020-21  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
Preliminary Draft Budget - Assumptions 20/21
2020-21 Proposed Budget (Preliminary)
 
File Attachment:
2020-21 Proposed Budget (Preliminary003).pdf
Preliminary Draft Budget -Assumptions.pdf
 
Summary:
The 2020-21 Proposed Budget includes earlier actions taken by the Board of Education; the Governor's May Revise; and assumptions that drive budget adjustments one year to the next, such as moving employee's salaries through the salary schedule and changes in the employee benefit rate. It is a projection subject to revisions related to the state's final budget adoption.  
Funding:
The Budget covers all funds of the District  
Recommendation
For information only. The 2020/21 Proposed Budget to be presented for adoption on 6/29/20.  
Approvals:
Recommended By:
Signed By:
Niccole Helton - Administrative Assistant
Signed By:  
Mika Arbelbide - Director of Budget
Signed By:  
Dr. Lisa Gonzales - Chief Business Officer
Signed By:  
Robert Martinez - Superintendent