| Item Title: | Resolution 2016-2017.81 Budget Prioritization Guidelines For Multi-Year Budgeting (10 Mins/Information) | | Item Type: | Action | | Background: | The District's budget is its future spending plan and reflects its priorities. In the coming fiscal years, the District anticipates a challenging budget environment resulting from increased costs, uncertainty around future state and federal funding levels for education, and the potential loss of Measure B1 revenue. As a result, the District must identify ways to prioritize investments to ensure balanced budget for coming years.
Resolution No. 2016-2017.81 directs staff to identify options to reduce the District's General Fund expenditures in the amount of $12,500,000.00 by the end of the 2018-2019 school year. | | Goals: | Routine Matter | | Fund: | General Fund | | Fund Codes: | 01 General Fund | Fiscal Analysis
Amount (Savings) (Cost): |
| | Department Budget: | | | Recommendation: | This item is presented for information and will return to the Board for approval at a subsequent meeting. | | | | 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, CBO |
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