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Meeting Date:
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10/14/2019 - 7:00 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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16.24 (Item #26) Review and Potential Approval of Budget Revisions for July and August 2019
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LCAP (Local Control Accountability Plan) Goal:
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Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
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Enclosure
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Budget Revisions for July and August 2019
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File Attachment:
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Summary:
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Budget Revisions are a result of prior Board actions, changes in grant awards and changes in funding. Donations have also been received from private individuals and businesses. The appropriate revenue and expenditure budgets have been adjusted accordingly.
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Funding:
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Funding from various sources resulting in a net change in Fund Balances as follows:
General Fund 01: ($16,211,083.37)
Eagle Peak Charter School Fund 09: ($223,383.84)
Adult Education Fund 11: ($16,062.34)
Food Services Fund 13: ($1,470,775.17)
Construction Projects Funded by Measure C Fund 21: 0
Developer Fee Fund 25: 0
State School Facility Program Fund 35: 0
Measure A Fund 49: 0
Measure C Bond Services Fund 51: 0
Measure A Debt Services Fund 52: 0
Tosco Environmental Scholarship Fund 73: 0
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Fiscal Impact
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Not applicable.
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Recommendation:
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Move to approve budget revisions for July and August 2019
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Approvals:
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Recommended By:
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Signed By:
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Cindy Rodriguez - Admin Secretary II
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Signed By:
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Mika Arbelbide - Director of Fiscal Services
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Signed By:
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Robert Martinez - Superintendent
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Vote Results:
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| Original Motion | | Member Debra Mason Moved, Member Cherise Khaund seconded to approve the Original motion 'Move to approve budget revisions for July and August 2019'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
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