Details Meeting Name: Budget and Finance Committee Agenda status: Final Meeting date/time: 9/14/2023 6:00 PM Minutes status: Final   Meeting location: Committee Room, KDOL TV Studio, B-237, Met West High School Entrance, 314 East 10th Street, Oakland, CA 94606-2291, Internet - Zoom & Granicus; Broadcasted - KDOL-TV (Comcast Channel 27 and AT&T Channel 99) Published agenda: Agenda Accessible Agenda Published minutes: Minutes Accessible Minutes   Meeting video: Video eComment: Not available   Attachments: Meeting Items (4) 4 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 23-2039 1 D.-1 Minutes - Budget and Finance Committee - Meeting - June 8, 2023 Minutes, Committee Ratification by the Budget and Finance Committee of its Regular Meeting Minutes of June 8, 2023, prepared by Staff shortly after said Meeting. Adopted Pass Action details Video 23-1971A 1 G.-1 2022-23 Annual Statement of All Receipts and Expenditures of the District Unaudited Actuals - Year End Close - Chief Business Officer Discussion Item A presentation to the Audit Committee, with the Chief Business Officer, or designee, of Resolution No. 2324-0153 - Annual Statement of All Receipts and Expenditures of the District for Fiscal Year 2022-23 (Unaudited Actuals).* _____ * The District’s General Fund Unrestricted and Restricted ending fund balances, for FY 2022-23, are $118,353,704.41 and $164,775,839.84, respectively. Discussed   Action details Video 23-2020A 1 G.-2 Budget and Finance Committee - 45+ Day Revision - 2023-2024 Fiscal Year Budget - Oakland Unified School District - All Funds - Chief Business Officer Discussion Item Discussion by the Budget and Finance Committee, with the Chief Business Officer, or designee, of the 45+ Day Revised Budget Summary Fund 01 Summary - Unrestricted and Restricted, incorporated herein by reference as though fully set forth, including but not limited to the existing and developing commitments to ensure the ongoing sustainability of the OEA Collective Bargaining Agreement* and other budget investments. _____ *Agreement - Oakland Education Association and the Oakland Unified School District - Successor Collective Bargaining Agreement - November 1, 2022 through June 30, 2025 (Legislative File No. 23-1682; Enactment No. 23-1258; Adopted June 28, 2023). Discussed   Action details Video 23-2033 1 G.-3 Budget and Finance Committee - 2023-24 Budget Development Budget Balancing Solutions Process -Review - 2023-24 Budget Balancing Solutions Discussion Item Discussion by the Budget and Finance Committee, with the Chief Business Officer, or designee, of 2023-24 Budget Development Budget Balancing Solutions Process and Review of 2023-24 Budget Balancing Solutions. Discussed   Action details Not available