|
|
|
|
|
|
|
|
|
Meeting Date:
|
6/1/2015 - 5:00 PM
|
|
Category:
|
Business/Action Items
|
|
Type:
|
Action
|
|
Subject:
|
17.4 Public Hearing of Proposed Budget 2015-16
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
|
|
Enclosure
|
Proposed Budget 2015-16
|
|
File Attachment:
|
|
|
Summary:
|
The 2015-16 proposed budget includes earlier actions taken by the Board of Education for 2015-16; the Governor's May Revise; and costs associated with moving from one year to the next, such as moving employees' salaries through the salary schedule and changes in the employee benefit rate, current information the District has with implementing the Local Control Funding formula (LCFF) and changes in the employee benefit rates. The Cost-of-Living Adjustment (COLA) is 1.02%.
The final draft budget will be available for review at the MDUSD District Office located at 1936 Carlotta Dr., Concord, California from 8:00 a.m. until 4:00 p.m., May 27, 2015.
|
|
Funding:
|
The Budget covers all funds of the District.
|
|
Fiscal Impact
:
|
N/A
|
|
Recommendation:
|
For information only. Public Hearing for 2015-16 Proposed Budget to be presented for adoption on 6/22/15.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Nance Juner - Director of Fiscal Services
|
|
|
Signed By:
|
|
|
Dr. Nellie Meyer - Superintendent
|
|
|
|
|
|
|
|
|