Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
SPECIAL AGENDA ITEM

Item Title:Budget Adoption 2017-2018 Process: Presentation on Governor's May Revise Report & Recommendations on Budgeting by Site, by Program (20 Mins/ Information)
Item Type:Information
Background:

Governor Brown released his 2017-2018 Budget revisions on Friday, May 12. AUSD staff attended the School Services of California budget workshop on Friday, May 19, and tonight staff will update the Board on these revisions.

 

Also over the Spring of 2017, Fiscal Services presented sections of the overall 2017-2018 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 2017-2018. A public hearing on the budget is scheduled for June 13, 2017. The final budget will be presented to the Board of Education on June 27, 2017 for adoption.

 

*NOTE: Presentation will be uploaded by 5:00pm on Friday, May 19.

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:Shariq Khan, Chief Business Officer
ATTACHMENTS:
DescriptionUpload DateType
Presentation5/19/2017Backup Material