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Meeting Date:
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Category:
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Type:
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Subject:
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11.6 Approval of 2021-2022 Budget Revisions |
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Strategic Goals:
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3. Fiscal Responsibility We manage our fiscal resources responsibly and align budget decisions with District goals and priorities.
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Enclosure:
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File Attachment:
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Rationale:
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As revenue and expenditure projections change, it is necessary to make revisions to the budget. Education Code Sections 42600, 42601, 42602, 42603, and 42610 requires the Board of Education to approve these changes. |
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Budgetary Impact:
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The 2021-2022 budget was revised to reflect unrestricted and restricted carryovers, revisions to the LCFF revenue, COVID related grant funds, vacancies and other staffing changes and associated statutory benefit changes.
The following funds will increase/(decrease) by:
* General Fund - Unrestricted - $(11,865,257.00)
* General Fund - Restricted - $(779,986.00)
* Adult Education Fund - Restricted - $0
* Child Development Fund - Restricted - $(79,929.00)
* Deferred Maintenance Fund - Restricted - $(1,757,204.00) |
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Recommendation
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It is recommended the Board of Education approve 2021-2022 Budget Revisions. |
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Approvals:
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Recommended By: |
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Signed By: |
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Melissa Vera - Secretary to Assistant Superintendent, Business Services |
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Signed By: |
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Latasha Jamal - Assistant Superintendent, Business Services |
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Signed By: |
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Arturo Ortega - Superintendent |
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Vote Results:
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| Original Motion | | Member Sabrina Bow, Ed.D. Moved, Member Xilonin Cruz-Gonzalez seconded to approve the Original motion 'It is recommended the Board of Education approve 2021-2022 Budget Revisions.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Xilonin Cruz-Gonzalez | Yes | | Adrian Greer | Yes | | Gabriela Arellanes | Yes | | Sabrina Bow, Ed.D. | Yes | |
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