1 (1.1) President will call the meeting to order 2 (2.1) In closed session, the Board will consider the items listed on the closed session age 3 (3.1) The public may address the Board concerning items that are scheduled for discussion d 4 (4.1) Negotiations - The Board may discuss negotiations or provide direction to its represe 5 (4.2) Expulsion 6 (4.3) Public Employee Discipline/Dismissal/Release/Complaint - Four Certificated Employees 7 (4.4) Readmissions 8 (4.5) Anticipated Litigation - Two Potential Cases 9 (5.1) Reconvene Open Session at 7:30 p.m. 10 (6.1) Pledge of Allegiance and Roll Call 11 (7.1) Report of Special Closed Session - January 18, 2013 12 (7.2) Report of Closed Session - January 28, 2013 13 (7.3) Negotiations 14 (7.4) Public Employee Discipline/Dismissal/Release/Complaint 15 (7.5) Readmissions 16 (7.6) Anticipated Litigation 17 (8.1) Expulsion Recommendation - Student #07-13 18 (9.1) (Item #1) Items listed under Consent Agenda are considered routine and will be approv 19 (9.2) (Item #2) Minutes of the meeting of December 21, 2012 20 (9.3) (Item #3) Recommended Action for Certificated Personnel 21 (9.4) (Item #4) Request to decrease Full Time Equivalent (FTE) for the 2012-2013 school yea 22 (9.5) (Item #6) Recommended Action for Classified Personnel 23 (9.6) (Item #7) Classified Personnel: Request to Increase and Decrease Positions 24 (9.7) (Item #8) Fiscal Transactions for the month of December 2012 25 (9.8) (Item #9) Williams Quarterly Summary Report 26 (9.9) (Item #14) Approval of Interagency Agreement Between Mt. Diablo Unified School Distri 27 (10.1) (Item #5) Student Teaching Agreement between Cal Teach, Berkeley Science and Math Ini 28 (10.2) (Item #10) Contract for Architectural services for Ball Wall replacement at Walnut Ac 29 (10.3) (Item #11) Increase purchase order with Independent Contractor Evelina Villa for Span 30 (10.4) (Item #12) Award Inspector of Record (Project Inspector) Contract 31 (10.5) (Item #13) Contract for Architectural/Engineering Services for New Modular Gym and Mu 32 (10.6) (Item #15) Approve Adjustments to Non-Public School Contracts/Purchase Orders for Res 33 (10.7) (Item #16) Resolution #12/13-28 African American History Month 34 (10.8) (Item #17) Committee Assignments 35 (11.1) The public may address the Board regarding any item within the jurisdiction of the Bo 36 (12.1) District Organizations - At regular Board meetings, a single spokesperson of each rec 37 (13.1) Update on School Crossing Guards Issue 38 (13.2) Tomorrow's Chef's Culinary Competition 39 (14.1) Walnut Creek Sister Cities International Program 40 (14.2) 2011-2012 Audit Report 41 (14.3) Resolution #12/13-29 of the Board of Education of the Mt. Diablo Unified School Distr 42 (14.4) Budget Development Calendar 2013-2014 43 (14.5) Document Tracking Services Independent Contract 44 (14.6) Mt. Diablo Unified School District Significant Disproportionality Coordinating Early 45 (14.7) Governor's Budget Update 46 (14.8) Review of 2012-2013 Single Plans for Student Achievement (SPSA) and the Academic Prog 47 (14.9) AB 1575 Requirements 48 (14.10) Video System to Broadcast Board Meetings 49 (14.11) Update on the Review Process for Administrators' Contracts 50 (14.12) Board Retreat 2013: February 23, 2013 51 (14.13) Public Input and Information Meetings 52 (14.14) Meeting Extension 53 (15.1) Future Agenda Items 54 (16.1) Board reports 55 (17.1) Items not completed during the first Closed Session will be carried over to this clos 56 (18.1) Adjourn Meeting

Meeting Date:	Monday, January 28, 2013 - 7:30 PM
Category:	Business/Action Items
Type:	Info
Subject:	14.7 Governor's Budget Update
:
Policy:
Enclosure:	School Services of California and County Office Financial Projection Dartboard. Governor's 2013-14 Budget Proposal.
File Attachment:	SSC School Dist & County Off Financial Projection Dartboard.pdf Governor_Proposal_2013-14_State_Budget_MDUSD_20130128.pdf
Summary:	The Superintendent and Chief Financial Officer will update the Board on the Significant elements of Governor Brown's proposed 2013-14 budget and its effect on the district's budget planning for next year.
Funding:	N/A
Fiscal Impact:	N/A
Recommendation:	Information Only.
Approvals:	Recommended By: Signed By: Bryan Richards - Chief Financial Officer Signed By: Steven Lawrence - Superintendent