Oakland Unified School District

Board of Education

1011 Union Street, #940

Oakland, CA 94607-2236

(510) 879-1940

510 627-9440 eFax

711 TTY/TDD

boe@ousd.org E-Mail

http://www.ousd.org

ACCESSIBILITY OF AGENDA AND AGENDA MATERIALS

Agenda and agenda materials are accessible at http://www.ousd.org or from any computer terminal in the Offices of the

Board of Education and Superintendent, 1011 Union Street, Oakland, CA 04607-2236

AMERICANS WITH DISABILITIES ACT COMPLIANCE AND LANGUAGE SERVICES

Individuals requiring interpretation or translation services or a reasonable accommodation to participate in meetings

should notify the Office of the Board of Education seventy-two (72) hours prior to the meeting at either

(510) 879-1940 (VM); or boe@ousd.org (E-Mail); or

711 (eTTY/TDD); or (510) 627-9440 (eFax).

Meeting Agenda Long - Final

Thursday, October 2, 2025

5:00 PM

Special Meeting

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)

Budget and Finance Committee

Chair: Mike Hutchinson

Members: Jennifer Brouhard, Rachel Latta

NOTICE - MEDIA/MEMBERS OF THE PUBLIC MAY ATTEND

AND PARTICIPATE IN-PERSON OR VIRTUALLY

Members of the media and the public may attend and

participate in the Committee meeting in-person in the

Committee Room, KDOL TV Studio, B-237, Met West High

School Entrance, 314 East 10th Street, Oakland, CA

94606-2291 or virtually as described herein.

The following information is for those members of the media

and public interested in viewing or listening to the

Committee meeting virtually.

• Zoom: To view by Zoom, please click

https://ousd.zoom.us/j/85615238441 on or after the Noticed

meeting time. Instructions on how to join a meeting by video

conference are available at:

https://support.zoom.us/hc/en-us/articles/201362193

-Joining-a-Meeting.

• Phone: To listen by phone (via Zoom), please do the

following at or after the Noticed meeting time: call (669)

900-9128, then enter Webinar ID 856 1523 8441, then press

“#”. If asked for a participant id or code, press #.

Instructions on how to join a meeting by phone are

available at:

https://support.zoom.us/hc/en-us/articles/201362663

-Joining-a-meeting-by-phone.

• To view the Budget and Finance Committee meeting from

the District’s Home Page - Upcoming Events & Live

Meeting Video, please select the meeting name and click on

the “In Progress” link under Video or go to the Legislative

Information Center (under Board of Education on Home

Page)>Calendar Tab>Calendar>Today>Budget and

Finance Committee>”In Progress” link under Video.

Public comment in-person is permitted within the times

allotted for public comment on the Agenda. Virtual comment

will also be permitted within the times allotted for public

comment on the Agenda in the following two ways:

NOTICE - MEDIA/MEMBERS OF THE PUBLIC MAY ATTEND

AND PARTICIPATE IN-PERSON OR VIRTUALLY

(CONTINUED)

• To comment in-person, please follow the directions of the

Chairperson.

• To comment by Zoom, click the “Raise Your Hand”

button to request to speak when Public Comment is being

taken on the eligible Agenda item. You will be called on (by

the name you logged in with), unmuted and allowed to make

public comment. After the allotted time, you will then be

re-muted. Instructions on how to “Raise Your Hand” is

available at:

https://support.zoom.us/hc/en-us/articles/205566129

-RaiseHand-In-Webinar.

• To comment by phone (via Zoom), press “*9” to “Raise

Your Hand” to request to speak when Public Comment is

being taken on the eligible Agenda Item. You will be called

on (by the Area Code and the last three digits of your phone

number), unmuted and allowed to make public comment.

After the allotted time, you will then be re-muted.

Instructions of how to raise your hand by phone are

available at:

https://support.zoom.us/hc/en-us/articles/201362663-Joinin

g-a-meeting-by-phone.

In addition, members of the public may submit written

comments for a posted Budget and Finance Committee

Meeting Agenda Item, before a meeting or while a meeting

is “In Progress,” from the District’s Home Page -

Upcoming Events & Live Meeting Video by selecting Budget

and Finance Committee Agenda “eComment” or from the

Legislative Information Center, as follows:

• If before Sunday, click Calendar Tab>Next

Week>Budget and Finance Committee>eComment

• If Sunday or thereafter up thru day before Meeting, click

Calendar Tab>This Week>Budget and Finance

Committee>eComment

• If day of Meeting, click Calendar Tab>Today>Budget

and Finance Committee>eComment

Or “eComment” in bold on the cover page of the Agenda.

Written comments made on an eligible Agenda item, upon

clicking of the Submit Button, are immediately sent via email

to all members of the legislative body and key staff

supporting the legislative body. Each eComment is a Public

Record.

MEETING PROCEDURES

All Committee meetings shall begin on time and shall be

guided by an Agenda prepared in accordance with Board

Bylaws and posted and distributed in accordance with the

Ralph M. Brown Act (open meeting requirements) and other

applicable laws.

A. Call to Order

B. Roll Call

C. New Business

C.-1

25-2402

Budget and Finance Committee - Letters - Alameda

County Superintendent of Schools - CONDITIONAL

Approval - 2025-26 Local Control and Accountability

Plan (LCAP) & Adopted Budget and 2024-25 Annual

Report Regarding Fiscal Solvency of OUSD

Discussion and possible recommendation of response, by the

Budget and Finance Committee to the Board of Education,

regarding;

CONDITIONAL approval of 2025-26 Local Control and

Accountability Plan (LCAP) & Adopted Budget - Action

Required (September 12, 2025); and

2024-25 Annual Report Regarding Fiscal Solvency of

OUSD (September 15, 2025).

Attachments:

25-2402 CONDITIONAL approval of 2025-26 Local Control and

Accountability Plan (LCAP) & Adopted Budget - Action Required

25-2402 2024-25 Annual Report Regarding Fiscal Solvency of

OUSD

C.-2

25-2351

Directing the Preparation of Budget Scenarios -

District’s Structural Deficit - Fiscal Years 2026-27 and

2027-28 (1: First Reading; 2: Referral to Budget and

Finance Committee)

Adoption by the Budget and Finance Committee of

recommendations to the Board of Education, approving

Resolution No. 2526-0177 - Directing the Preparation of

Budget Scenarios to Address District’s Projected Fiscal

Years 2026-27 and 2027-28 Structural Deficit.

Sponsors:

Brouhard and Bachelor

Attachments:

25-2351 Directing the Preparation of Budget Scenarios - District’s

Structural Deficit - Fiscal Years 2026-27 and 2027-28 (1: First

Reading; 2: Referral to Budget and Finance Committee)

Legislative History

9/24/25 Board of Education

Referred for Consideration

D. Adjournment