Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM

Item Title:Budget Adoption 2015-2016 Process: Recommendations on Budgeting by Site, by Program (15 Mins/Information)
Item Type:Information
Background:

Over the Spring of 2015, Fiscal Services presented sections of the overall 2015-2016 budget proposal for the Board to review.  Tonight’s presentation is a comprehensive budget packet by school site, district department, and district program. Budgets are broken down by the following categories: Unrestricted General Fund, LCFF Supplemental Grant, Restricted General Fund, and Parcel Tax. Each category will include certificated and classified salaries, benefits, supplies, and services.   

 

This presentation is in preparation of the final budget adoption for 2015-2016. A Public hearing on the budget is scheduled for June 9, 2015. The final budget will be presented to the Board of Education on June 23, 2015 for adoption.

 

NOTE: The supporting documents/attachments will be uploaded Friday, May 22, 2015.

Goals:Routine Matter
Fund:
Fund Codes: 
Fiscal Analysis

Amount (Savings) (Cost):

Department Budget:
Recommendation:This item is presented for information only.
AUSD Guiding Principle:#5 - Accountability, transparency, and trust are necessary at all levels of the organization.| #6 - Allocation of funds must support our vision, mission, and guiding principles.
Submitted By:Robert Clark, Ed.D., Chief Business Officer
ATTACHMENTS:
DescriptionUpload DateType
2015-2016: Budget By Site By Program5/22/2015Presentation