Budget Advisory Committee
About Us
In 2006 The MDUSD Budget Advisory Committee (BAC) was created with the purpose of having a group of people to help Board members and administrators communicate information about District finances. Ultimately, its role would be to:
- Understand the budget development process
- Discover how the budget is the reflection of the district's educational programs
- Articulate the components of the districts budget to constituents
- Provide input on budget enhancements and reductions.
Dent Center Boardroom or Virtual
Wednesdays (unless noted*), 5:00pm - 6:00pm
September 1, 2021
September 29, 2021
November 17, 2021
December 15, 2021
*Tues, January 25, 2022
February 16, 2022 (Virtual)
March 30, 2022 - (Cancelled due to scheduling conflict)
*Tues, May 24, 2022
June 15, 2022
Agendas
- Governor's May Revision presentation
- Ask the CBO COLA presentation
- COLA article - School Services of California
- ESSER/GEER Reporting Data
- Proposed dates for 22/23 meetings
- Minutes from November 2021
- Textbook Adoption Presentation
- School Allocations
- First Interim
- Staffing over time
- Minutes 09-29-2021
- Roster for 2021-22
- 1st Round of Funding
- 2nd Round of Funding
- 2nd Round of Funding - Subcategories
- Enrollment Presentation
- Facility Utilization Study
- Transportation Presentation
- School Staffing
- Textbook Adoption
Minutes
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