Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM


Item Title:Governor's Budget Proposal (10 Min/Information)
Item Type:Information
Background:

The Governor presented his Proposed 2018-2019 Budget on January 10, 2018.  AUSD staff, as well as union leadership, attended the School Services of California budget presentation on January 16, 2018 in Sacramento, CA. 

 

The release of the Governor’s proposed budget is the first step in a marathon that will end with the adoption of the State budget in June. The District will work to prepare the 2nd Interim Budget Report for the March 13, 2018 board meeting. At that time, the Governor’s proposed budget will be reflected in the District’s multi-year projection (MYP). The creation of the Local Control Accountability Plan (LCAP) will continue over the spring for final adoption in June. The Governor will release the Revised Proposed 2018-2019 Budget in May, and staff will work to make the pertinent changes to the final AUSD budget adoption for the June 2018.

 

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:#6 - Allocation of funds must support our vision, mission, and guiding principles.
Submitted By:Shariq Khan, Chief Business Officer

ATTACHMENTS:
DescriptionUpload DateType
Governor's Budget Proposal Presentation1/24/2018Presentation