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Meeting Date:
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6/25/2014 - 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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18.9 Public Hearing and Adoption of the 2014-2015 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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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 the employee benefit rates, current information the District has with implementing the Local Control Funding Formula (LCFF) and changes in the employee benefit rates. The Cost-of-Living-Adjustment (COLA) is 0.85%.
The final draft budget will be available for review at the MDUSD District Office located at 1936 Carlotta Drive, Concord, CA, from 8:00 a.m. until 4:00 p.m., June 23-June 25, 2014.
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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 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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Nance Juner - Director of Fiscal Services
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Signed By:
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Larry Schoenke - Legal Counsel
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Signed By:
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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| New Motion | | Member Cheryl Hansen Moved, Member Lynne Dennler seconded to approve the New motion 'Approve the 2014-2015 Budget with ammendments as stated by Larry Schoenke. '. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Lynne Dennler | Yes | | Cheryl Hansen | Yes | | Barbara Oaks | Yes | |
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