Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM


Item Title:Budget Update (20 Mins/Information)
Item Type:Information
Background:

Education Code 42127(a) and (b) require that school districts file an adopted operating budget for all funds with the County Superintendent of Schools by July 1 of each fiscal year and that a Public Hearing be held prior to the adoption of the budget.  A Public Hearing on the Proposed Budget for Fiscal Year 2018-2019 was held on June 12, 2018, and the budget was adopted by the Board of Education on June 26, 2018.

 

Tonight staff will present revisions made to the budget and multiyear projections as a result of signed Budget Act, trailer legislation, contracts signed since July 1, 2018, and bargaining units agreements approved by the Board of Education.

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, Chief Business Officer

ATTACHMENTS:
DescriptionUpload DateType
Presentation8/22/2018Presentation