17-2099 Report by Superintendent or designees to the Budget and Finance Committee on the following but not limited to: • Superintendent provides context and background for budget challenges in 2016-2017 and 2017-2018 School Year • Receive updates and provide feedback on Superintendent's draft plan to increase savings and decrease expenditures to meet target goals of budget adjustments • Address questions and concerns on process and proposed cuts directly to the Superintendent and Senior Business Officer • Hear from key stakeholders about the potential impact of proposed cuts at school sites and central staff on students • Confirm timeline and next steps for meetings and decisions - Oakland Unified School District

Meeting: Budget and Finance Committee on 2017-11-06 6:00 PM

Meeting Time: November 06, 2017 at 6:00pm PST

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Agenda Item

17-2099 Report by Superintendent or designees to the Budget and Finance Committee on the following but not limited to: • Superintendent provides context and background for budget challenges in 2016-2017 and 2017-2018 School Year • Receive updates and provide feedback on Superintendent's draft plan to increase savings and decrease expenditures to meet target goals of budget adjustments • Address questions and concerns on process and proposed cuts directly to the Superintendent and Senior Business Officer • Hear from key stakeholders about the potential impact of proposed cuts at school sites and central staff on students • Confirm timeline and next steps for meetings and decisions

Legislation Text 17-2099 Budget and Finance Committee - Guiding Principles Regarding Budget Development and Prioritization 17-2099 Budget and Finance Committee - Historical Data Restricted Funds Dependency on Unrestricted Fund 17-2099 Budget and Finance Committee - Solvency Objectives and Saving Strategies 17-2099 Budget and Finance Committee - 2017-2018 Budget Revision 1 17-2099 Self-Insurance Overview 17-2099 Budget and Finance Committee - OUSD Combined, Unrestricted and Restricted General Fund Budget Revisions through September 30, 2017 17-2099 Budget and Finance Committee - 2016-17 Budgets by Type 17-2099 Budget and Finance Committee - 2016-2017 Unrestricted General Fund Contracted Services 17-2099 Budget and Finance Committee - 2017-18 Estimate 4000 Series Object Codes 10-13-17 17-2099 Budget and Finance Committee - 2017-18 Estimate Administrator Cost 10-13-17 17-2099 Budget and Finance Committee - 2017-18 Estimate All K-12 School Staffing (10-13-17) 17-2099 Budget and Finance Committee - 2017-18 Estimate Classified Administrator Cost 10-13-17 17-2099 Budget and Finance Committee - Two ways to view Unrestricted General Fund Revenue 17-2099 Presentation Revised Budget 2017-2018 - Budget and Finance Committee 17-2099 Budget and Finance Committee - Budget Reports 17-2099 Resolution - 17-2099 Budget and Finance Committee - Actions - Revised Budget - 2017-2018 17-2099 Presentation - Budget and Finance Committee - Revised Budget - 2017-2018