18-1252

Wed, 20 Aug 2025 03:51:11 GMT

File #: 18-1252
Ver.: 1
Agenda #:
Type: Minutes, Committee
Title: Ratification by the Budget and Finance Committee of its Regular Meeting Minutes of April 4, 2018 prepared by Staff shortly after said Meeting.
Action:
Result:

18-1240

Wed, 20 Aug 2025 03:51:11 GMT

File #: 18-1240
Ver.: 1
Agenda #:
Type: Discussion Item
Title: Preview by Budget and Finance Committee of 2018-2019 Budget and discussion of key questions to inform additional budget reductions for 2018-2019. 1. What is the target number for reductions for 2018-2019? What does that number consist of? 2. What are the options for further reductions for 2018-2019? 3. What was the total amount needed to close the books for 2016-2017, and the other large ($100k+) expenses that have emerged this year (for example, HBGB), but were not budgeted for (total amount of closing the books + unexpected expenses)? If staff do not believe we need to plan for this same amount to be needed to close the books on 2017-2018, what are their reasons for believing that? 4. Of all the internal controls issues identified by FCMAT, which ones have staff begun to address, and how are they are addressing them? What is the plan for implementation of the internal controls improvements once the contract with WestEd is completed? 5. Based on the reductions the Board has already approved for 2018-2019, what are the anticipated savings? 6. How are staff planning
Action:
Result:

18-1224

Wed, 20 Aug 2025 03:51:11 GMT

File #: 18-1224
Ver.: 1
Agenda #:
Type: Resolution
Title: Adoption by the Board of Education of Resolution No. 1718-0197 - Board of Education - Direction - Fiscal Years 2018-2019 and 2019-2020 Budget Reductions.
Action:
Result:

Oakland Unified School District - Meeting of Budget and Finance Committee on 5/30/2018 at 6:00 PM

18-1252

18-1240

18-1224