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Meeting Date:
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6/17/2013 - 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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16.2 Proposed Adoption of the 2013-14 Budget
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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Proposed Budget 2013-14
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File Attachment:
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Summary:
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The 2013-2014 proposed budget includes earlier actions taken by the Board of Education for 2013-2014; 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 1.565%.
Revenues are based on the most current information the District has with regard to the implementation of the Local Control Funding Formula (LCFF), which produces a lower revenue number than implementing a reduction to the statewide deficit factor. School Services has recommended budgeting the lower of the two numbers pending resolution of the State budget.
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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 2013-14 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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John Bernard - Interim Superintendent
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