Agenda Item
Meeting Date: 10/14/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 16.24 (Item #26) Review and Potential Approval of Budget Revisions for July and August 2019
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.
Enclosure: Budget Revisions for July and August 2019
File Attachment:
Budget Revisions for July and August 2019.pdf
Summary: Budget Revisions are a result of prior Board actions, changes in grant awards and changes in funding. Donations have also been received from private individuals and businesses. The appropriate revenue and expenditure budgets have been adjusted accordingly.
Funding: Funding from various sources resulting in a net change in Fund Balances as follows:

General Fund 01: ($16,211,083.37)
Eagle Peak Charter School Fund 09: ($223,383.84)
Adult Education Fund 11: ($16,062.34)
Food Services Fund 13: ($1,470,775.17)
Construction Projects Funded by Measure C Fund 21: 0
Developer Fee Fund 25: 0
State School Facility Program Fund 35: 0
Measure A Fund 49: 0
Measure C Bond Services Fund 51: 0
Measure A Debt Services Fund 52: 0
Tosco Environmental Scholarship Fund 73: 0
Fiscal Impact Not applicable.
Recommendation: Move to approve budget revisions for July and August 2019
Recommended By:
Signed By:
Cindy Rodriguez - Admin Secretary II
Signed By:
Mika Arbelbide - Director of Budget
Signed By:
Dr. Robert Martinez - Superintendent
Vote Results:

Original Motion
Member Debra Mason Moved, Member Cherise Khaund seconded to approve the Original motion 'Move to approve budget revisions for July and August 2019'. 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