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Budget and Finance Committee on 2021-03-11 6:00 PM
Meeting Time: March 11, 2021 at 6:00pm PST
Closed for Comment March 11, 2021 at 5:45pm PST
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Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.
NOTICE - COVID-19 PUBLIC HEALTH EMERGENCY MEMBERS TO ATTEND VIRTUALLY
NOTICE - COVID-19 PUBLIC HEALTH EMERGENCY PUBLIC COMMENT @ THIS VIRTUAL MEETING
A. Call to Order
B. Roll Call
C. Speaker Request Cards/Modification(s) To Agenda
D. Adoption of Committee Minutes
E. Adoption of the Committee General Consent Report
F. Unfinished Business
G. New Business
G.-1 21-0294 Presentation to and discussion by the Budget and Finance Committee, with the Chief Business Officer, or designee, of 2020-2021 Second Interim Report with focus on Multi-Year Projections and Fiscal Solutions Analysis.
21-0294 Presentation - Second Interim - Fiscal Year 2020-2021 - As of January 31, 2021
21-0294 Second Interim - Fiscal Year 2020-2021 - As of January 31, 2021
G.-2 21-0599 Review and discussion by the Budget and Finance Committee, with the Chief Business Officer, or designee, of Historical Budget Allocations regarding school site funding and staffing history for the last three years.
21-0599 2020-21 Position Control Summary - Budget Development Working Document
21-0599 OUSD Summary of School Site Expenditures for 2019-20 and Budget for 2020-21
G.-3 21-0600 Review and discussion by the Budget and Finance Committee, with the Chief Business Officer, or designee, of Budget Development Next Steps: updated timeline and process based on bridge plan, anticipated impact on enrollment and attendance to OUSD, and One time Funds - possible allocations and Board level priorities.
H. Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Committee
H.-1 21-0601 Public Comments on All Non-Agenda Items Within the Subject Matter Jurisdiction of the Budget and Finance Committee - March 11, 2021.
I. Introduction of New Legislative Matter
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