Agenda Item
Meeting Date: 6/24/2019 - 7:00 PM
Category: Business/Action Item
Type: Action
Subject: 16.2 Adoption of 2019-20 Mt. Diablo Unified School District Budget
LCAP (Local Control Accountability Plan) Goal:
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and/or career.
Policy:
Enclosure: 2019-20 Mt. Diablo Unified School District Budget
File Attachment:
DOC 62419 2019-20 Adopted Budget.pdf
DOC 61019 2019-20 Proposed Budget Presentation 6-10-19.pdf
Summary: The 2019-20 proposed MDUSD Budget was presented to the Board on June 10, 2019. The proposed budget was developed utilizing the State required forms and the district's internal budget documents. The following forms and documents are included for review:

1. Executive Summary
2. LCFF Funding Summary
3. School District Certification
4. Workers' Compensation Certification
5. General Fund
6 All "Other" Funds
7. Criteria & Standards Review - General Fund
8. Average Daily Attendance
9. Cash Flow Projection
10. Current Expense Formula/Minimum Classroom Compensation
11. Every Student Succeeds Act Maintenance of Effort
12. Indirect Cost Rate Worksheet
13. Lottery Report
14. Multi-year Projections - General Fund

The 2019-20 Proposed Budget is based on the Governor's May Revision. Notice of the public hearing was posted in accordance with the Education Code and District Policy and the budget has been made available for public viewing.

No Budget changes have been made since the prior presentation. After the State adopts the budget, the District will make the appropriate budget revisions as required.
Funding: The Budget includes all District funds.
Fiscal Impact Not applicable.
Recommendation: Approve adoption of the 2019-20 Mt. Diablo Unified School District Budget.
Approvals:
Recommended By:
Signed By:
Mika Arbelbide - Director of Budget
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

New Motion
Member Linda Mayo Moved, Member Cherise Khaund seconded to approve the New motion 'Approve adoption of the 2019-20 Mt. Diablo Unified School District 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
Debra Mason     Yes
Cherise Khaund     Yes