Agenda Item
Meeting Date:
11/9/2021 - 5:30 PM  
Category:
Board Policies, Second Readings  
Type:
Action  
Subject:
7.11 Second Reading, BP and AR 3100 Budget  
Strategic Plan:
 
Policy:
 
Enclosure:
 
File Attachment:
3100 .BP Budget Comparison Chart.pdf
3100 AR Budget Comparison Chart.pdf
 
Summary:
Policy updated to reflect NEW LAW (AB 1808) which requires districts to annually develop, adopt, and post an LCFF budget overview for parents/guardians and to file the budget overview with the county superintendent of schools. Section on "Long-Term Financial Obligations" revised to reflect NEW LAW (SB 1413) which establishes the California Employers' Pension Prefunding Trust Program to allow districts to prefund required contributions to the California Public Employees' Retirement System.

Regulation updated to emphasize that any recommendations by the budget advisory committee should be consistent with the district's vision, goals, priorities, LCAP, and other comprehensive plans and to clarify that a regional budget review committee convened by the county superintendent of schools requires approval of the Superintendent of Public Instruction as well as the district board.
 
Funding:
 
Recommendation
It is recommended that the Governing Board of Trustees approve the second reading and adopt Board Policy and Administrative Regulation 3100 Budget.  
Approvals:
Recommended By:
Signed By:
Robin Schreiner - Senior Director, Business Services
Signed By:  
Marc Lacey - Assistant Superintendent, Administrative Services
Signed By:  
Jesse M. Najera - Superintendent
 
Vote Results:

Original Motion
Member Mark Staggs Moved, Member Lynn McKee seconded to approve the Original motion 'It is recommended that the Governing Board of Trustees approve the second reading and adopt Board Policy and Administrative Regulation 3100 Budget.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0