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Meeting Date:
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9/7/2021 - 7:00 PM
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Category:
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DISCUSSION / ACTION ITEMS
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Type:
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Action
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Subject:
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10.6 Adoption of the 2021-2022 Budget
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Attachment Summary
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File Attachment:
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Quick Summary / Abstract:
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Staff will present the District's 2021-2022 Budget for adoption.
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Background:
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The Board of Education is required to adopt a budget for the 2021-2022 school year prior to July 1, 2021. Our 2021-2022 Budget was presented at a Public Hearing on June 15th and was approved by our Board during the June 29th Board meeting along with the Local Control and Accountability Plan (LCAP) and the Learning Continuity and Attendance Plan (LCP) Annual Update.
The LCAP and LCP Annual Update were publicly posted, but not agendized properly. As a result, the original 2021-2022 Budget is being resubmitted for Board approval. Our District will continue to maintain its current programs as well as add new services based on the Local Control Accountability Plan (LCAP) and Board-established budget priorities. All items included in the proposed LCAP are incorporated into this budget.
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Status
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Whenever a budget is presented for adoption, State law requires members of the public be provided an opportunity to address the Board Of Education with any comments and concerns they may have about the proposed budget. A Public Hearing for this purpose was announced by the Alameda County Office of Education on August 6, 2021 in local newspapers in accordance with Education Code Section 42103. The second Public Hearing was held on August 17, 2021.
The attachments are the original documents that were presented to our community and received Board approval at the June 29th Board meeting.
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Fiscal Impact
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Proposed 2021-2022 General Fund Revenues are budgeted at $158,686,903. Proposed 2021-2022 General Fund Expenditures are budgeted at $163,761,027. The ending fund balance is projected to be $7,142,696 of which $4,912,832 is set aside as a 3% reserve, $1,698,635 is projected to be the Extended Learning Opportunity Grant carried over to 2022-2023, and $200,000 is designated for revolving cash and stores inventory. This allows $331,229 to be allocated towards ongoing staffing adjustments.
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Superintendent's Recommendation:
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Adoption of the District's 2021-2022 budget as presented.
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Approvals:
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Recommended By:
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Signed By:
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Jodi Robison - Executive Assistant
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Signed By:
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Susan Kinder - Assistant Superintendent
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Signed By:
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Kelly Bowers, Ed.D. - Superintendent
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Vote Results:
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| Original Motion | | Member Kristie Wang Moved, Member Yanira Guzman seconded to approve the Original motion 'Adoption of the District''s 2021-2022 budget as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Craig Bueno | Yes | | Anne White | Yes | | Emily Prusso | Yes | | Kristie Wang | Yes | | Yanira Guzman | Yes | |
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