Oakland Unified School District

Board of Education

1000 Broadway, Suite 440

Oakland, CA 94607-4033

(510) 879-8199 Voice

(510) 879-2299 eFax

(510) 879-2300 eTTY/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, 1000 Broadway, Suite 300, Oakland, CA 94607-4099

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)879-8199(VM); or boe@ousd.org (E-Mail); or

(510) 879-2300 (eTTY/TDD); or (510) 879-2299 (eFax).

Meeting Agenda Long - Final

Thursday, June 16, 2022

3:30 PM

Special Meeting

(Via Zoom and Granicus Live Manager) and Broadcasted - KDOL-TV (Comcast

Channel 27 and AT&T Channel 99)

Budget and Finance Committee

Aimee Eng, Chair

VanCedric Williams

Mike Hutchinson

NOTICE – EXCLUSIVELY VIRTUAL MEETING

Pursuant to Assembly Bill No. 361 and Resolution No.

2122-0014H (Making Certain Findings Necessary To

Permit Virtual Meetings In Specified Circumstances), this

meeting is being held virtually. The member of the

legislative body, as well as the attending District staff, will

join the meeting via phone/video conference and no

teleconference locations need be posted.

• Zoom: To view by Zoom, please click

https://ousd.zoom.us/j/88497796062 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 on or after the Noticed meeting time: call (669)

900-9128, then enter Webinar ID 8849-779-6062, 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 [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.

NOTICE – EXCLUSIVELY VIRTUAL MEETING (CONTINUED)

In addition, members of the public may submit written

comments for a posted Budget and Finance Committee

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 to 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.

A. Call to Order

B. Roll Call

C. New Business

C.-1

22-1517

Creation of New Positions - 2022-23 Adopted Budget -

Superintendent of Schools

Discussion by the Budget and Finance Committee, with the

Chief Business Officer, or designee and possible adoption of

recommendations regarding Resolution No. 2122-0243 -

Creating New Positions - 2022-2023 Fiscal Year Adopted

Budget - As Delineated In Exhibit A.

Attachments:

22-1517 Creation of New Positions - 2022-23 Adopted Budget -

Superintendent of Schools

Legislative History

6/8/22 Board of Education

Discussed

C.-2

22-1514

District 2022-2023 (Proposed) Fiscal (School) Year

Budget - Chief Business Officer

Discussion by the Budget and Finance Committee, with the

Chief Business Officer, or designee, and possible adoption

of recommendations on the proposed District’s 2022-2023

Fiscal (School) Year Budget - $823,154,102.00: the

Unrestricted General Fund is currently projected to expend

$437,944,235 and the Restricted General Fund is currently

projected to expend $385,209,867, with the noted caveats of

edits in progress.

Attachments:

22-1514 Presentation - District 2022-2023 (Proposed) Fiscal (School)

Year Budget - Chief Business Officer

22-1514 District 2022-2023 (Proposed) Fiscal (School) Year Budget -

Chief Business Officer

Legislative History

6/8/22 Board of Education

Hearing Held and Closed

D. Adjournment