Thank you for the opportunity to ask questions/make comments on this draft of the 1st Interim budget.
1)Do you have any information from the State of from SSC about how MYP need to be calculated? 2)What happened to the balance designations from previous budgets (e.g. Prop 39 leases, Stale Dated Warrants, etc) 3)What types of arrangements are included in the Leases and Rentals Revenue (Item 8650-$497,965)? Why is it over $200K less than was projected last year at 1st Interim ? Does the settlement with CCSA impact projected Prop 39 revenue? 4)Where in the budget can we see contributions from those charter schools who are members of the Oakland SELPA? 5) Although the pages are not included here, do you have the data to compare staffing to answer questions from Directors Eng and Gonzales?
Thank you for the opportunity to ask questions/make comments on this draft of the 1st Interim budget.
1)Do you have any information from the State of from SSC about how MYP need to be calculated? 2)What happened to the balance designations from previous budgets (e.g. Prop 39 leases, Stale Dated Warrants, etc) 3)What types of arrangements are included in the Leases and Rentals Revenue (Item 8650-$497,965)? Why is it over $200K less than was projected last year at 1st Interim ? Does the settlement with CCSA impact projected Prop 39 revenue? 4)Where in the budget can we see contributions from those charter schools who are members of the Oakland SELPA? 5) Although the pages are not included here, do you have the data to compare staffing to answer questions from Directors Eng and Gonzales?