Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 6/8/2023 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 Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
23-1460 1 Minutes - Budget and Finance Committee - Regular Meeting - April 13, 2023Minutes, CommitteeRatification by the Budget and Finance Committee of its Regular Meeting Minutes of April 13, 203, prepared by Staff shortly after said MeetingAdoptedPass Action details Video Video
23-1229 2 2023-2024 School Year - Oakland Unified School District - Local Control Accountability Plan (LCAP) - Chief Academic OfficerAppropriationAdoption by the Board of Education of the District’s 2023-2024 School Year - Local Control Accountability Plan (LCAP) in the projected amount of $279,505,257.00 in LCAP Funds, of which $111,978,015.00 is projected Local Control Funding Formula (LCFF) Supplemental & Concentration Allocation Funds.Discussed  Action details Video Video
23-1344 2 2023-2024 Fiscal Year Budget - Oakland Unified School District - All Funds - Chief Business OfficerAppropriationAdoption by the Board of Education of Resolution No. 2223-0065 - Approving District's Proposed Budget for Fiscal Year 2023-24 District’s Total 2023-2024 Fiscal (School) Year Budget - $909,685,614.00: the Unrestricted General Fund is currently projected to expend $465,530,860.00 and the Restricted General Fund is currently projected to expend $444,154,754.00, with the noted caveats of final entries, edits and reconciliation in progress].Discussed  Action details Video Video