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Meeting Date:
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6/4/2014 - 7:30 PM
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Category:
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Untitled
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Type:
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Info
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Subject:
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18.23 ITEM PULLED BY STAFF - Public Hearing for the Adoption of the 2014-15 Proposed Budget.
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
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Enclosure
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Proposed Budget Adoption 2014-2015.
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File Attachment:
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Summary:
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The 2014-2015 proposed budget includes earlier actions taken by the Board of Education for 2014-2015; 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 0.85%.
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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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For information only. To be presented for adoption on 6/25/14. Hold Public Hearing on 2014-2015 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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Dr. Nellie Meyer - Superintendent
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