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Meeting Date:
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6/23/2021 - 4:00 PM
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Category:
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Fiscal Services
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Type:
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Action
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Subject:
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18.1 Approve the 2021-2022 Proposed Budget Adoption
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District Goals and Beliefs:
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Belief 2 - A culture of accountability shall drive excellence and promote the district vision of teaching and learning.
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Enclosure
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Board Item Staff Report
Budget Adoption Presentation
2021-2022 Proposed Budget and Narrative
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File Attachment:
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Summary:
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California Education Code requires all school districts to adopt a budget for the 2021-2022 school year by July 1, 2021. Prior to adoption, the district must hold a public hearing to invite public comment on the proposed budget.
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Funding:
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N/A
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Recommendation:
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Approve the Adoption of the 2021-2022 Proposed Budget and therefore certify to the Placer County Superintendent of Schools that the Tahoe Truckee Unified School District will have a minimum fund balance reserve amount of 3.00% of the total expenditures designated for Economic Uncertainties; a positive cash balance as of June 30, 2021, will be able to meet current fiscal year obligations; and will be able to meet the specified future years financial obligations. The adoption of the 2021-2022 Proposed Budget includes the planned use of 2021-2022 funds allocated to the district from the Education Protection Account. These revenues will be used to fund teacher salaries. It also includes information on the District’s unrestricted reserves in excess of the State minimum reserve for economic uncertainty (3%).
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Approvals:
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Recommended By:
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Signed By:
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Todd Rivera - Assistant Superintendent Chief Business Officer
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Signed By:
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Carmen Ghysels - Superintendent CLO
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Vote Results:
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| Original Motion | | Member Dianna Driller Moved, Member Cristina Hennessey seconded to approve the Original motion 'Approve the Adoption of the 2021-2022 Proposed Budget and therefore certify to the Placer County Superintendent of Schools that the Tahoe Truckee Unified School District will have a minimum fund balance reserve amount of 3.00% of the total expenditures designated for Economic Uncertainties; a positive cash balance as of June 30, 2021, will be able to meet current fiscal year obligations; and will be able to meet the specified future years financial obligations. The adoption of the 2021-2022 Proposed Budget includes the planned use of 2021-2022 funds allocated to the district from the Education Protection Account. These revenues will be used to fund teacher salaries. It also includes information on the District’s unrestricted reserves in excess of the State minimum reserve for economic uncertainty (3%).'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Gaylan Larson | Yes | | Kim Szczurek | Yes | | Dianna Driller | Yes | | Cristina Hennessey | Yes | |
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