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Meeting Date:
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6/25/2012 - 7:30 PM
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Category:
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Untitled
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Type:
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Action
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Subject:
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15.4 Adoption of the 2012-2013 Budget
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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Proposed Budget 2012-2013
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File Attachment:
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Summary:
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The 2012-2013 proposed budget includes earlier actions taken by the Board of Education for 2012-2013; 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) at 3.24% and the deficit factor of 22.272%. , reserves are set aside equivalent to a cut of $441.00 per ADA net of the savings related to furlough days pending outcome of the State budget and the November 2012 election.
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Funding:
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The budget covers all funds of the District.
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Fiscal Impact
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N/A
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Recommendation:
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Approve 2012-2013 Budget as presented.
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Approvals:
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Recommended By:
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Signed By:
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Bryan Richards - Chief Financial Officer
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Signed By:
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Steven Lawrence - Superintendent
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Vote Results:
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| Original Motion | | Member Linda Mayo Moved, Member Lynne Dennler seconded to approve the Original motion 'Approve reinstatement of Data Base Administrator position.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Gary Eberhart | Yes | | Linda Mayo | Yes | | Sherry Whitmarsh | Yes | | Lynne Dennler | Yes | | Cheryl Hansen | Yes | |
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