17-1113 Budget and Finance Committee review, discussion and possible adoption of recommendations for new and/or updated policies: proposed General Fund Operating Reserve Policy, proposed revision of Amended Resolution 1617-0122 - Budget Prioritization Guidelines, proposed Amendment Board Policy 3150 - Results Based Budgeting, among others, and · Review key fiscal policies current in OUSD; · Identification of key policies to prioritize for adoption by June 30, 2017; and · Discuss General Fund Operating Reserve Policy and evaluate the importance of restoring the Board required 3% reserve and any additional targets. - Oakland Unified School District

Meeting: Budget and Finance Committee on 2017-05-17 5:30 PM

Meeting Time: May 17, 2017 at 5:30pm PDT

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Agenda Item

17-1113 Budget and Finance Committee review, discussion and possible adoption of recommendations for new and/or updated policies: proposed General Fund Operating Reserve Policy, proposed revision of Amended Resolution 1617-0122 - Budget Prioritization Guidelines, proposed Amendment Board Policy 3150 - Results Based Budgeting, among others, and · Review key fiscal policies current in OUSD; · Identification of key policies to prioritize for adoption by June 30, 2017; and · Discuss General Fund Operating Reserve Policy and evaluate the importance of restoring the Board required 3% reserve and any additional targets.

Legislation Text 17-1113 Fiscal Reserves Policy (Proposed) 17-1113 BP 3150 - Business and Noninstructional Operations - Results Based Budgeting 17-1113 Appendix Board Policy 3150 - Results Based Budgeting 17-1113 Resolution No. 1617-0122 Budget Priortization Guidelines - January 2017 17-1113 Selected Sample CSBA Board Policies and Administrative Regulations -3000 Series 17-1113 Selected Current District Board Policies and Administrative Regulations -3000 Series 17-1113 List of B&F Committee Requested Board Policies From General Counsel