File #: 17-2099    Version: Name: Budget and Finance Committee - Revised Budget - 2017-2018
Type: Report Status: Passed
File created: 9/29/2017 In control: Board of Education
On agenda: 11/6/2017 Final action: 10/4/2017
Enactment date: 10/4/2017 Enactment #: 17-1429
Title: Report by Superintendent or designees to the Budget and Finance Committee on the following but not limited to: ? Superintendent provides context and background for budget challenges in 2016-2017 and 2017-2018 School Year ? Receive updates and provide feedback on Superintendent's draft plan to increase savings and decrease expenditures to meet target goals of budget adjustments ? Address questions and concerns on process and proposed cuts directly to the Superintendent and Senior Business Officer ? Hear from key stakeholders about the potential impact of proposed cuts at school sites and central staff on students ? Confirm timeline and next steps for meetings and decisions
Attachments: 1. 17-2099 Budget and Finance Committee - Guiding Principles Regarding Budget Development and Prioritization, 2. 17-2099 Budget and Finance Committee - Historical Data Restricted Funds Dependency on Unrestricted Fund, 3. 17-2099 Budget and Finance Committee - Solvency Objectives and Saving Strategies, 4. 17-2099 Budget and Finance Committee - 2017-2018 Budget Revision 1, 5. 17-2099 Self-Insurance Overview, 6. 17-2099 Budget and Finance Committee - OUSD Combined, Unrestricted and Restricted General Fund Budget Revisions through September 30, 2017, 7. 17-2099 Budget and Finance Committee - 2016-17 Budgets by Type, 8. 17-2099 Budget and Finance Committee - 2016-2017 Unrestricted General Fund Contracted Services, 9. 17-2099 Budget and Finance Committee - 2017-18 Estimate 4000 Series Object Codes (10-13-17), 10. 17-2099 Budget and Finance Committee - 2017-18 Estimate Administrator Cost (10-13-17), 11. 17-2099 Budget and Finance Committee - 2017-18 Estimate All K-12 School Staffing (10-13-17), 12. 17-2099 Budget and Finance Committee - 2017-18 Estimate Classified Administrator Cost (10-13-17), 13. 17-2099 Budget and Finance Committee - Two ways to view Unrestricted General Fund Revenue, 14. 17-2099 Presentation Revised Budget 2017-2018 - Budget and Finance Committee, 15. 17-2099 Budget and Finance Committee - Budget Reports, 16. 17-2099 Resolution -, 17. 17-2099 Budget and Finance Committee - Actions - Revised Budget - 2017-2018, 18. 17-2099 Presentation - Budget and Finance Committee - Revised Budget - 2017-2018

Title

Report by Superintendent or designees to the Budget and Finance Committee on the following but not limited to:

•                     Superintendent provides context and background for budget challenges in 2016-2017 and 2017-2018 School Year

•                     Receive updates and provide feedback on Superintendent’s draft plan to increase savings and decrease expenditures to meet target goals of budget adjustments

•                      Address questions and concerns on process and proposed cuts directly to the Superintendent and Senior Business Officer

•                     Hear from key stakeholders about the potential impact of proposed cuts at school sites and central staff on students

•                     Confirm timeline and next steps for meetings and decisions