Agenda Item
Meeting Date: 6/10/2019 - 7:00 PM
Category: Business/Action Item
Type: Info/Action
Subject: 17.4 Public Hearing Proposed Budget 2019-20
LCAP (Local Control Accountability Plan) Goal:
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and/or career.
Policy:
Enclosure: 2019-20 Proposed Budget
2019-20 Proposed Budget Presentation 6-10-19
File Attachment:
2019-20 Proposed Budget.pdf
2019-20 Proposed Budget Presentation 6-10-19.pdf
Summary: Attached for Board review is the 2019-20 proposed MDUSD Budget. The proposed Budget is presented utilizing the State required forms and the District's internal budget documents. The following forms and documents are included for review.

1. Executive Summary
2. School District Certification
3. Workers' Compensation Certification
4. General Fund
5. All "Other" Funds
6. Average Daily Attendance
7. Cash Flow Projection
8. Current Expense Formula/Minimum Classroom Compensation
9. Multi-year Projections - General Fund
10. Criteria & Standards Review - General Fund

The 2019-20 proposed MDUSD Budget is based on the Governor's May Revision. Notice of this public hearing has been posted in accordance with the Education Code and District Policy. The 2019-20 proposed budget has been made available for public viewing.

After the State adopts its budget, the District will make the appropriate budget revisions as required.
Funding: The proposed Budget includes all District funds.
Fiscal Impact Not Applicable.
Recommendation: For review only. Prior to July 1st of each fiscal year, the Board of Trustees must approve the District Budget. The 2019-20 proposed Budget will be presented for approval and adoption at the 6/24/19 Board Meeting.
Approvals:
Recommended By:
Signed By:
Mika Arbelbide - Director of Budget
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results: