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Meeting Date:
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Category:
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Type:
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Subject:
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16.1 Public Hearing Regarding Adoption of the 2013-2014 Budget. |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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See item on Budget Adoption 2013-2014 |
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File Attachment:
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Summary:
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The 2013-2014 proposed budget includes earlier actions taken by the Board of Education for 2013-2014; 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 employee benefit rates. The Cost-of-Living Adjustment (COLA) is 1.565%.
Revenues are based on the most current information the District has with regard to the implementation of the Local Control Funding Formula (LCFF), which produces a lower revenue number than implementing a reduction to the statewide deficit factor. School Services has recommended budgeting the lower of the two numbers pending resolution of the State budget. |
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Funding:
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The Budget covers all funds of the District. |
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Recommendation
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Approve 2013-2014 Budget as presented. |
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Approvals:
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Recommended By: |
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Signed By: |
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Bryan Richards - Chief Financial Officer |
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Signed By: |
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John Bernard - Interim Superintendent |
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