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Meeting Date:
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6/22/2010 - 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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16.4 Public Hearing Regarding Adoption of the 2010-2011 Budget.
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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See Item regarding Adoption of the 2010-2011 Budget.
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File Attachment:
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Summary:
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The 2010-2011 proposed budget includes earlier actions taken by the Board of Education for 2010-2011; the Governor's May Revise; and costs associated with moving from one year to the next, such as moving employees' salaries throught the salary schedule and changes in employee benefit rates. The Cost-of-Living Adjustment (COLA) at -.39%, and the deficit factor of 22.205% results in a deccrease to the revenue limit. The district revenue budget will be revised within 45 days of the state budget adoption to reflect the actual revenue to be received.
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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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2010-2011 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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