Please note: this meeting has been canceled.

Meeting Details

Meeting Name: Budget and Finance Committee Agenda status: Cancelled
Meeting date/time: 9/3/2026 Canceled Minutes status: Cancelled  
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: Not available Meeting Extra1: Not available  
Agenda packet: Not available
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
26-1898 1D.-1Minutes - Budget and Finance Committee Regular Meeting - June 4, 2026Minutes, CommitteeRatification by the Budget and Finance Committee of its Regular Meeting Minutes of June 4, 2026.   Action details Not available
26-1702 2F.-1Budget and Finance Committee - LCAP MetricsDiscussion ItemContinued discussion by the Budget and Finance Committee of LCAP metrics 1.5.1, 3.5.1, 4.1.4: a) TK Enrollment b) ADA, % of schools with 96% or greater attendance c) 1 Yr. Teacher Retention   Action details Not available
26-1869 1G.-1Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2025-2026 (Unaudited Actuals) (Closing of the Books) - Deputy Superintendent, Business and OperationsResolutionAdoption by the Board of Education of Resolution No. 2627-0128 - Annual Statement of All Receipts and Expenditures of the District for Fiscal Year 2025-2026 Unaudited Actuals - Year End Close*. _____ * The District's General Fund Unrestricted and Restricted ending fund balances are $32,331,399.61 and $137,807,124.97, respectively.   Action details Not available
26-1870 1G.-2Budget and Finance Committee - The 2026-2027 Planning Year [Draft] (2025-2026)(2026-2027)(2027-2028)Discussion ItemPresentation to and discussion by Budget and Finance Committee, with the Deputy Superintendent, Business & Operations, or designee(s) of 2026-2027 Planning Year regarding Budget development, fiscal reporting, audits, program compliance, and the LCAP (2025-2026)(2026-2027)(2027-2028).   Action details Not available