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Meeting: Budget and Finance Committee on 2026-06-04 6:00 PM

Meeting Time: June 04, 2026 at 6:00pm PDT

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Agenda Item

G.-1 26-1466A Discussion by the Budget and Finance Committee, with Deputy Superintendent, Business & Operations, or designee(s), of the District's 2026-2027 Fiscal (School) Year Budget - Fund 1 $877,186,201.00 (Expenditures) and receive for information and review, the working draft of the 2026-27 Proposed Budget and the Reserve Level Requirements for the 2026-27 Adopted Budget*. ___ *The District will continue to complete the final review, reconciliation, and preparation of all required reports to include any amendments to the budget as a result of the public hearing. The Unrestricted General Fund is currently projected to expend $370,330,265.00 and the Restricted General Fund $506,855,936.00, with the noted caveats of edits in progress.

Legislation Text 26-1466A Presentation - Budget and Finance Committee - *2026-2027 Fiscal Year - District Budget - All Funds - Deputy Superintendent, Business and Operations 26-1466A Committee Memorandum, Resolution, SACS Report - 2026-2027 Fiscal Year - District Budget - All Funds
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1 Public Comment
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    Josh Cline at June 04, 2026 at 10:35am PDT

    Can you explain the "other adjustements" in Expenditures in the MYP? I am trying to understand if these represent work being done in the fiscal stabilization plan or something else. For 26-27, there are deductions of $11M in Certificated Salaries (1d) and $10M in Classified Salaries (2d). But the following year (27-28) those reductions reverse and those line items show an additional $20 in expenditures. What are these "other adjustments"? It represents a significant amount of money and it is not consistent.