Review Agenda Item
1.1 Call to Order
1.2 Board Members and Superintendent Participating via Teleconference
1.3 Roll Call
2.1 Public Comment on Items Scheduled for Discussion in Closed Session
3.1 Public Employee Appointment Pursuant to Government Code §54957 Personnel Action R
3.2 Conference with Legal Counsel – Anticipated Litigation: Significant Exposure to L
4.1 Adjourn to Closed Session
5.1 Reconvene into Open Session at 7:00 p.m.
6.1 Roll Call
7.1 Approval of the Agenda
8.1 Public Employee Appointment Pursuant to Government Code §54957 Personnel Action R
8.2 Conference with Legal Counsel – Anticipated Litigation: Significant Exposure to L
9.1 Student Spotlight
9.2 Resolution No. 20-40: Resolution to Support Climate Action
9.3 Adoption of Resolution No. 20-41: Resolution of the Mountain View Los Altos Union
10.1 Board Member Reports
11.1 Student Board Member Reports
12.1 Recognition of May 2020 Student of the Month: Audrey Chang - Los Altos High Scho
13.1 Superintendent's Report
14.1 Public Comment on Items Not on the Agenda
15.1 Consolidated Motion
15.2 Personnel Report
15.3 Amended Reclassification Criteria for 2020-21
15.4 Agreement Between Mountain View Los Altos High School District and DS&C to Provi
15.5 Change Order #3A Between Mountain View Los Altos High School District and Beals
15.6 Change Order #3A Between Mountain View Los Altos High School District and Sausal
15.7 Award Bid for the District Office Roof Replacement Project: Bid Package A, Roof
15.8 Delegate Authority for the Associate Superintendent of Business Services, Upon F
17.1 Presentation on School Reopening
17.2 Presentation on Learning Management Systems
17.3 College NOW Program Presentation
17.4 MVLA Construction Update
17.5 2020-2021 Budget Planning Update
17.6 Resolution No. 20-38: Authorizing The Issuance And Sale Of Election Of 2018, Gen
17.7 Resolution No. 20-39 to Authorize Issuance of Tax Revenue Anticipation Notes (TR
18.1 Review of Calendar Events
18.2 Communications/Correspondence
18.3 PULLED BY STAFF: Legislative Update
18.4 Board Suggestions for Future Board Reports/Meetings
18.5 Date, Time and Place of Next Meeting
19.1 Items not Completed During the First Closed Session will be Carried Over to this
20.1 The Board will Reconvene Open Session and Report Out Any Action Taken During Sec
21.1 Adjournment
Print
Meeting Date:
5/18/2020 - 5:00 PM
Category:
Business/Action Items
Type:
Info
Subject:
17.5 2020-2021 Budget Planning Update
LCAP (Local Control Accountability Plan) Goal
:
Enclosure
File Attachment:
2020-2021 Budget Development update v.3.pdf
Summary
:
California school districts are required by the Education Code to adopt their budgets for the coming year by June 30. The County Superintendent will then examine the budgets and give notice of approval or disapproval by August 15. Education Code Sections 42127 and 52062 require the Governing Board of each school district to hold a public hearing on the annual Budget of the school district at a separate meeting prior to Budget adoption.
In anticipation of the public hearing and budget adoption in June, Associate Superintendent for Business Service Mike Mathiesen will present a preliminary overview of items that are being considered for the 2020-2021 District budget, including significant changes from the 2019-2020 budget and assumptions for the multi-year projection.
Included here are the major changes to the 2020-2021 budget and assumptions used in developing the budget.
The public hearing on June 8th will include the complete financial impact of the 2020-2021 district budget.
Funding
:
Recommendation
:
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
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