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Meeting Date:
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1/12/2010 - 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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17.1 Public Hearing and Action on Additional Budget Reductions Including Flexibility Transfers Authorized by SBX3 4
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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Potential Budget Reductions
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File Attachment:
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Summary:
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As a result of additional reductions to funding for local school districts and declining enrollment, the Mt. Diablo Unified School District must make additional budget reductions. While budget forecasts show a positive ending balance for the current and following school year, by June 2012, the district budget shortfall will be about $17 million. This projected deficit may increase depending on the Governor’s budget proposal on January 8. Staff has identified specific program reductions in order to balance the budget in the 2011-12 year.
Note that the Board may take action on any item on the list.
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Funding:
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Various district programs including “Tier 3” categorical flexibility transfers
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Fiscal Impact
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Recommendation:
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Approve recommended reductions as presented.
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Approvals:
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Recommended By:
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Signed By:
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Loreen Joseph - Secretary to the Superintendent
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Signed By:
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Richard Nicoll - Interim Sup
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