Agenda Item
Meeting Date: 6/24/2013 - 6:00 PM
Category: Business/Action Items
Type: Action
Subject: 7.2 Proposed Adoption of the 2013-14 Budget. Continuation from June 17, 2013 Board Meeting.
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure: 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%.
File Attachment:
2013-14 Proposed Budget.pdf
Summary: 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.
Funding: The budget covers all funds of the District.
Fiscal Impact N/A
Recommendation: Approve 2013-14 Budget as presented.
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
John Bernard - Interim Superintendent
Vote Results:

New Motion
Member Lynne Dennler Moved, Member Brian Lawrence seconded to approve the New motion 'Approve proposed adoption of the 2013-14 Budget as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Lynne Dennler     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes