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
Fiscal Impact N/A
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