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Agenda Item
T.-1 20-0460 Approval by the Board of Education of Resolution No. 1920-0213 - District's Second Interim Financial Report for Fiscal Year 2019-2020 and Certification of said Report to the Alameda County Superintendent of Schools, as "Qualified."
Why are balances continuing to be carried without analysis or any release of funds (Stale dated warrants, Prop 39 repairs)? The $4 million listed as an "audit finding" is actually a resource for the HBGB and should be explained as such, regardless of which fund it appears in. Under the current agreement, Health and Welfare would actually be capped from the district at 2.29% for 2020-21 with the HBGB Fund covering any gap (assuming the current negotiations conclude). Why is the Board Approved General Fund expenditure for Contracts still $3 million over the original budget? What will the Board do to further harvest savings as they become balances to provide programming for students?
Why are balances continuing to be carried without analysis or any release of funds (Stale dated warrants, Prop 39 repairs)? The $4 million listed as an "audit finding" is actually a resource for the HBGB and should be explained as such, regardless of which fund it appears in. Under the current agreement, Health and Welfare would actually be capped from the district at 2.29% for 2020-21 with the HBGB Fund covering any gap (assuming the current negotiations conclude). Why is the Board Approved General Fund expenditure for Contracts still $3 million over the original budget? What will the Board do to further harvest savings as they become balances to provide programming for students?