Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM

Item Title:2019-2020 Budget Adoption Process: Presentation on Governor's May Revise Report & Recommendations on Budgeting by Site, by Program (30 Mins/Information)
Item Type:Information
Background:

Governor Newsom released his 2019-2020 Budget revisions on Thursday, May 9, 2019. AUSD staff attended the School Services of California budget workshop on Monday, May 20, 2019 and tonight staff will update the Board on these revisions.

 

Tonight staff will also present 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 2019-2020. A public hearing on the budget is scheduled for June 11, 2019. The final budget will be presented to the Board of Education on June 25, 2019 for adoption.

 

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
Presentation5/24/2019Presentation