| Item Title: | 2023-2024 Budget Adoption Process: Presentation on Governor's May Revise Report & Recommendations on Budgeting by Site, by Program and Parcel Tax Funds (20 Mins/Information) | | Item Type: | Information | | Background: | Governor Newsom released his 2023-2024 Budget revisions on Friday, May 12, 2023.
Tonight, staff will update the Board on the Governor's budget revisions and present a comprehensive budget by school site, district department, and district program. Budgets will be broken down by the following categories:
Unrestricted General Fund
LCFF Supplemental Grant
Restricted General Fund
COVID-19 Funds
Parcel Tax
Each of these categories will include certificated and classified salaries, benefits, supplies, and services.
This presentation is in preparation of the final budget adoption for fiscal year 2023-2024. A public hearing on the budget is scheduled for June 13, 2023, and the final budget will be presented to the Board of Education for adoption on June 27, 2023.
| | AUSD LCAP Goals: | 4. Ensure that all students have access to basic services. | | Fund Codes: | | Fiscal Analysis
Amount (Savings) (Cost): |
| | 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: | Shariq Khan, Assistant Superintendent of Business Services |
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