Item Coversheet
AGENDA - June 8, 2017

6.0
BUSINESS AND FISCAL MANAGEMENT
6.1  Business Services Report: Proposed 2017-18 General Fund Budget  (Reports)
 

Background Information:

A draft of the 2017-2018 proposed budget is provided in accordance with Education Code 42127.  The proposed budget includes expenditures necessary to implement the Local Control Accountability Plan (LCAP).

Reports:

1.  A draft of the 2017-18 General Fund budget is attached.  This data includes the most recent Estimated Actuals amounts for the 2016-17 Budget, as well as a Multi-Year Projection.

 

2.  Donnie Salamanca will present information regarding the 2017-18 proposed budget to the Governing Board.

Financial Impact:
There is no impact to the General Fund as a result of this report.  There will be financial impacts as a result of adopting the 2017-18 Budget at the June 22, 2017 Governing Board meeting.
ATTACHMENTS:
DescriptionUpload DateTypeFile Name
2017-2018 Proposed Adopted Budget (Draft)6/2/2017Cover Memo2017-2018_Adopted_Budget_DRAFT_-_6.8.17.pdf