CUCPTSA Legislation Newsletter January 2010

Size: px
Start display at page:

Download "CUCPTSA Legislation Newsletter January 2010"

Transcription

1 CUCPTSA Legislation Newsletter January 2010 LOCAL CUSD Budget: The CUSD Board is continuing to attempt to identify $25.1 million in cuts from the 2010/2011 budget. The 1 st interim report was sent to OCDE on December 15 with a qualified budget (rather than a positive budget), since CUSD was not able to identify a total of $25 million in cuts. At the board meeting in December, the budget presentation showed approx $14.8 million in unidentified cuts still needed to reach the target. This is after factoring in potential cuts which include the elimination of: 1 st grade CSR, the IB program, block music, K-8 summer school, resident substitutes, and sports and activities programs. Mid-year cuts are still unknown, but if they do occur, will hopefully be offset by the federal stimulus money (amount not yet released). Upcoming dates for accountability and review: January 8 Governor s budget is released January 12 Budget Calendar and Guidelines/ Board Meeting January 13 School Services Workshop where CUSD finds out the nitty-gritty of the mid-year budget February 9 Board Meeting CUSD Board Meeting Seating Policy: The CUSD Board Room will open ½ hour before closed session. As many seats as possible will be placed in the room, but no standing in the aisles will be allowed. CUSD Board Meeting Dates: At the December 15 Board meeting, the trustees voted to hold two board meetings per month instead of one. The following additional 2010 dates are set to be approved at the next board meeting on January 12: Tuesday February 2 Tuesday March 23 Tuesday April 27 Tuesday May TBD Tuesday July TBD Tuesday August 24 Tuesday September 28 Tuesday October 26 Tuesday November TBD Tuesday December TBD Negotiations (PTA REMAINS NEUTRAL AT ALL TIMES): CUSD negotiation updates/information can be found on the district website. CUEA (Teachers) Fact Finding to take place on January 25 and 26 Fact Finding Process: The fact finding panel will consist of 3 people (CUEA appointee, CUSD appointee, a neutral chairperson agreed upon by both parties) The panel members meet in private over the 2 days to evaluate the positions and data provided by both sides. Within 30 days a report must be issued containing findings of fact and non-binding recommendations. Before the report is made public, the parties have one more chance to meet in closed session to reach a tentative agreement. If they do not, then the Union executive board and the Board of Trustees vote to accept or reject the fact finder s report. This process can take no more than 10 days from the time the report is made public. The fact finding report is advisory only and non-binding. CSEA (Classified Staff) The next scheduled session in January 11.

2 Teamsters The next session is TBD, most likely late January. Dr. Mahler s School District Updates to the Community: In order to make the CUSD community aware of the latest and greatest in the district as well as the severe budget cuts the district is facing due to California s budget problems, Dr. Mahler will be holding information sessions at each High School in late January and early February. Letters to state representatives and the Governor will be available for people to sign. Ballot Measure Changing the Way CUSD Trustees are Elected: At the CUSD Board Meeting on December 15, the trustees voted 7-0 to initiate litigation against the OC Department of Education (OCDE), the OC Committee on School District Organization, and the OC Registrar of Voters, in order to get the election date for this measure changed from June 2010 to November The lawsuit was filed on December 17, and the Santa Ana judge is expected to make a decision in the coming weeks. Charter Schools: At the December 15 th school board meeting, CUSD trustees denied, by a 7-0 vote, the petition submitted by Global Tides seeking approval to establish an on-line e-charter school to serve students in CUSD and the surrounding areas. Voter Registration: Governor Schwarzenegger signed legislation allowing the pre-registration of 17 year-olds. Students can now register to vote at age 17 so they can be pre-registered for the first election to occur after they turn 18. High School students may be able to receive a voter registration form from a US Government teacher. STATE Race to the Top: SBx5 4, which contained the parent empowerment and open enrollment provisions, cleared the Assembly and the Senate this week. Its companion bill, SB5x 1, also passed both houses. Both were signed into law by the Governor. Key elements of the package would: Require one of four significant interventions into California's persistently lowest performing campuses: close the school, convert it to a charter, replace the principal and up to 50 percent of staff, or replace the principal and implement numerous other major changes, including enhanced staff training and financial incentives for top teachers. Allow parents at up to 75 failing campuses to trigger one of the four specific interventions or a more general fifth option demanding "major restructuring of the school's governance" by collecting signatures from more than half of students' parents or guardians. Allow students at 1,000 of the state's worst-performing schools to enroll in other school districts. Students at charter, juvenile court and county community schools would be excluded. Creation of a 21-member Academic Content Standards Commission a majority of whose members would be public school teachers to develop new standards in English and mathematics meant to better prepare students for the global economy and to allow better comparison with other states and countries. Improving data collection to ensure that a student's growth can be tracked from year to year; finding ways to emphasize science, technology, engineering and mathematics; and allowing student test scores to be used in evaluating teachers, subject to collective bargaining. creation of alternative credentialing programs for working experts and others seeking to teach science, technology, engineering, and mathematics or career technical education. State of the State Address 1/6/10:

3 Governor Arnold Schwarzenegger gave his final State of the State address to the joint Legislature at 10:00 a.m. on Wednesday, January 6 th. He opened his speech with the story of his family s pot-bellied pig and miniature horse who regularly work together to open up a canister of dog food in order to eat the contents. For the governor, this story of teamwork showed that by working together, the legislature got California through the front end of the worst financial crisis since the Great Depression by closing a more than $60 billion budget gap. The governor went on to highlight two recent accomplishments. The two Education reform bills currently moving through the Legislature will provide students an exit from low-performing schools; provide parents tools to improve schools, and link teachers' performance to students' performance. The governor also highlighted the water bill, calling it the most comprehensive water package in nearly half a century. Legislators will be campaigning throughout the state asking voters to pass the $11 billion bond measure in November. Our economy cannot grow without water, says the governor. The focus for the coming year is priorities getting them straight and keeping them straight. Priority #1: Jobs, jobs, jobs by doing the following: a. $500 million jobs package to train 140,000 workers and create 100,000 jobs. b. Streamlining the permitting of construction jobs. c. Allowing home buyer tax credits of $10,000 to stimulate construction. d. Exempting the purchase of green tech manufacturing equipment from sales taxes. Priority #2: Budget System & Tax System Reform. Government has a responsibility not to be an obstacle to success but to be a partner in prosperity. a. 144,000 people pay 50% of personal income taxes for 38 million Californians. b. The governor wants the Legislature to act on the recommendations of the Tax Reform Commission bringing our 20 th Century tax system into the next century. We cannot wait for the wealthy to bounce back. c. He also likes many features of the Best Practices Budget Accountability Act proposed by California Forward such as performance-based budgeting and applying one-time spikes in revenues to one-time uses -- debt reduction, infrastructure and creating a rainy day fund. d. The Legislature needs to act on reforms before they go to the voters. 2010/11 Budget Overview a. California faces a $19.9 billion deficit with $6.6 billion in 2009/10 and $13.3 billion in 2010/11. b. There will be additional cuts in the governor s budget proposal. c. But I am drawing this line. Because our future economic well-being is so dependent upon education, I will protect education funding in this budget. And we can no longer afford to cut higher education either, says Schwarzenegger. d. The governor will propose a constitutional amendment so that the percentage of the budget spent on prisons will never be greater than the percentage going to higher education. Thirty years ago, 10% of the General Fund went to Higher Education and 3% went to prisons. Today, 7.5% goes to Higher Education and 11% goes to prisons. e. He wants to see private prisons allowed to compete with public prisons thereby saving billions of dollars that could go to other programs. f. Federal funds need to be part of the budget solution. California receives 78 cents back from every dollar sent to the federal government. Other states receive more money Texas (94 cents), Pennsylvania ($1.07), Alaska ($1.84) and New Mexico ($2.03). The governor is looking for federal fairness rather than federal bail-out. g. The Federal government needs to pay 50% of the costs associated with undocumented immigrants. Priority #3: Pension Reform a. The cost of state pensions is up 2000% in the last ten years while revenue is only up 24%. b. He challenges the Legislature to find an equivalent of a water deal for state pensions.

4 Priority #4: Assistance to Veterans to help address post-traumatic stress syndrome and a high suicide rate. The governor was optimistic and positive in his opinions about California stating that, This is the greatest place in the world. California has the means and the mind power to solve all of its problems. His budget proposal for 2010/11 is expected to be released today, Jan 8 th. State Budget On Friday, January 8, Gov. Arnold Schwarzenegger unveiled an $82.9 billion state spending plan. The governor is proposing a three-part deficit-closing solution: $8.5 billion in spending cuts $4.5 billion in "revenue shifts," some of which were rejected by voters last year $6.9 billion in additional money from the federal government The governor also declared another fiscal emergency, and called for yet another special session of the Legislature, designed to keep a projected $19.9 billion budget deficit from growing by another $2.4 billion. If state leaders are unsuccessful in coaxing the additional money out of Washington, the gap would be closed with additional cuts that include eliminating some social service programs entirely, and imposing an additional pay cut on state employees. Under Schwarzenegger's proposed budget for the fiscal year that begins July 1: Temporary increases of sales and income taxes approved last year by the governor and lawmakers would be allowed to expire on June 30 and December 31, respectively The state's current 6 percent sales tax on a gallon of gasoline would be dropped, and replaced by a 10.8-cent increase in per-gallon excise taxes. Administration officials estimate the overall impact would be a 6-cent-per-gallon reduction in gas prices. The seemingly arcane switch would allow the state to legally cut the money it must currently pay to local governments for transportation programs, and to schools. About 200,000 state employees who currently must take three unpaid days off each month - equivalent to a 14 percent pay cut - would go back to work full time. But the furloughs would be replaced by a 5 percent pay cut; a 5 percent increase in contributions to retirement plans and a directive to all state departments to cut overall payroll costs by 5 percent through layoffs, attrition or hiring people at lower salaries. In addition, another 5 percent pay cut could be triggered if the federal government fails to come across with additional funding. Spending on most elementary and high school programs would be kept at current levels. But a $1.2 billion cut would be sought in school administration. None of the cuts could be shifted to classroom reductions. General fund support of the University of California and the California State University systems would be increased by $225 million; enough, Schwarzenegger said, to fend off further student fee hikes next year. The fastest-growing segment of state spending over the past decade - prisons - would be cut by $1.2 billion, most of it through reducing medical costs to prisoners. Funding for Medi-Cal and services to Californians whose ability to care for themselves is limited would be reduced. State parks, which Schwarzenegger proposed closing last year, would be financed through additional state revenues from increased oil drilling off the California coast, an idea that was rejected last year by legislators. Nearly $7 billion in federal funds are counted on to help balance the budget, including increases in money for health care and paying for undocumented immigrants in state prisons. If the feds don't come through with the extra money - and indications are that they won't - social service and health programs from CalWORKS (the state's welfare-to-work program) to Healthy Families (which provides medical insurance to children of low-income families) would be eliminated or severely slashed.

5 Overall, state spending on day-to-day operations would drop from $86.1 billion in the current fiscal year to $82.9 billion, a 3.7 percent drop, and well below growth in the state's population. The proposed budget also reflects a 19 percent drop from three years ago. (Excerpted from the Sac Bee article by Steve Wiegand Jan 8, 2010) FEDERAL Jobs for Main Street Act: The House recently passed a new bill that would allocate $75 billion in TARP funds to a job stimulus package bill that would benefit education and other public service jobs. The education portion of the bill is $23 billion, with an additional $3.7 billion for law enforcement, firefighter, AmeriCorps, and college work study jobs. The infrastructure portion of the bill provides $48.3 billion, about half of which is devoted to highway infrastructure. Under the House bill, the education funding would be administered as an additional round of funding under the ARRA State Fiscal Stabilization Fund. The Senate is expected to consider the bill in January. If the bill passes, California is expected to receive about $2.8 billion. For more information, see the House summary of the bill at FEDERAL BUDGET: The final 2010 federal appropriations bill was approved in December. Funding for Title I and IDEA is flat compared to the prior year, meaning that there were no increases to Title I or IDEA funds. This funding is for the fiscal year beginning Oct. 1, The White House indicated in its original budget proposal that funding was flat because ARRA funds are still available this year. ARRA: Several important deadlines are coming up for ARRA funding applications. Race to the Top Phase I applications are due January 19, and Phase II SFSF applications are due on January 11.

Governor s Proposals for the State Budget and K-12 Education

Governor s Proposals for the State Budget and K-12 Education 2010 School Services of California, Inc. Governor s Proposals for the 2010-11 State Budget and K-12 Education Presented by Song Chin-Bendib Assistant Superintendent, Business Services Regular Board Meeting

More information

Dollars and Democracy: A Guide to the State Budget Process

Dollars and Democracy: A Guide to the State Budget Process Dollars and Democracy: A Guide to the State Budget Process UPDATED DECEMBER 2016 calbudgetcenter.org California Budget & Policy Center The Budget Center was established in 1995 to provide Californians

More information

MBUSD Budget Update. February 2, 2011

MBUSD Budget Update. February 2, 2011 MBUSD Budget Update February 2, 2011 Assumptions and Outcomes of the Governor s Budget The Governor s Budget assumes that the temporary taxes are extended by the voters for five more years The Budget also

More information

Our State. Our Future.

Our State. Our Future. California Budget Choices Our State. Our Future. Does someone you know attend public school? How much time do you spend on roads or public transit? Do you think about health care or social services? The

More information

Budget Forum

Budget Forum FREMONT UNIFIED SCHOOL DISTRICT Educate Challenge Inspire Budget Forum 2013 2014 Presented to: Irvington High School PTSA Division of Business Services April 11, 2013 Outline About FUSD Funding for Education

More information

The Governor s Budget for Proposes Historic Cuts for Education

The Governor s Budget for Proposes Historic Cuts for Education The Governor s Budget for 2008 09 Proposes Historic Cuts for Education February 5, 2008 Gov. Arnold Schwarzenegger s proposed budget for 2008 09 has sent shock waves through the education community. He

More information

Certificated and Classified Layoff Considerations. February 28, 2012

Certificated and Classified Layoff Considerations. February 28, 2012 2012 2013 Certificated and Classified Layoff Considerations February 28, 2012 Where are we now? SFUSD needs to budget based on an immense amount of uncertainty at the State level: If Governor Brown s Tax

More information

Alert: Take Action! Governor Proposes Budget for FY Information Bulletin. General Background

Alert: Take Action! Governor Proposes Budget for FY Information Bulletin. General Background 1 of 6 1/11/2007 11:29 AM Subject: [SPAM] Child Development Policy Institute Information Bulletin From: "Tim Fitzharris, PhD, Child Development Policy Institute Advocate" Date:

More information

Budget Development (The New Normal)

Budget Development (The New Normal) 2012 13 Budget Development (The New Normal) January 24, 2012 Thelma Meléndez de Santa Ana, Ph.D., Superintendent Michael P. Bishop, Sr. CBO, Deputy Superintendent, Operations Tony Wold, Ed.D., Executive

More information

Budget Development for Budget Forums May 23 and 24, 2011

Budget Development for Budget Forums May 23 and 24, 2011 Budget Development for 2011-2012 Budget Forums May 23 and 24, 2011 as of May 23, 2011 Agenda Welcome and introductions Meeting format Budget presentation Input Context for Budget Development Unprecedented

More information

Most non-farm jobs in Texas are in the general area of a. manufacturing.

Most non-farm jobs in Texas are in the general area of a. manufacturing. Government decisions regarding revenues, expenditures, and borrowing are referred to as a. monetary policy. b. foreign policy. c. banking policy. *d. fiscal policy. Texas has generally resisted using all

More information

Public Forum: Budget. Jim Negri, Superintendent January 25, 2010

Public Forum: Budget. Jim Negri, Superintendent January 25, 2010 Public Forum: 2010-2011 Budget Jim Negri, Superintendent January 25, 2010 1 Agenda How did we get here? - The Governor s Budget Revenue Sources/One Time Revenue Sources 2009-2010 Budget Cuts State Elimination

More information

School District of Philadelphia

School District of Philadelphia School District of Philadelphia Fiscal Year 2010-11 (July 2010 June 2011) First Quarter Financial Report October 20, 2010 1 If you have a disability and the format of any material on our web pages interferes

More information

Mission Statement of the Menands School District

Mission Statement of the Menands School District SPECIAL BUDGET ISSUE MAY 2013 Mission Statement of the Menands School District The Menands School District, in partnership with students, teachers, parents, and the community, is committed to excellence.

More information

Frequently asked questions on the Ridgewood Public School Budget. 2. Why does the Board approve a preliminary budget?

Frequently asked questions on the Ridgewood Public School Budget. 2. Why does the Board approve a preliminary budget? Over the last few weeks the Board of Education has received a number of questions regarding the proposed 2018-19 budget. We hope that the Frequently Asked Questions and our Answers below will help to shed

More information

CALIFORNIA INITIATIVE REVIEW

CALIFORNIA INITIATIVE REVIEW CALIFORNIA INITIATIVE REVIEW Proposition 1A: State Budget. Changes California Budget Process. Initiative Constitutional Amendment. Copyright 2009 by University of the Pacific, McGeorge School of Law By

More information

Public Education Funding: How Did We Get Here and Where Are We Headed?

Public Education Funding: How Did We Get Here and Where Are We Headed? Public Education Funding: How Did We Get Here and Where Are We Headed? June 4, 2012 Hosted by: League of Women Voters, California Presented by: Ron Bennett, President and CEO School Services of California,

More information

Rocky Point Charter School

Rocky Point Charter School Rocky Point Charter School Fiscal Review May 7, 2010 Joel D. Montero Chief Executive Officer May 7, 2010 Deborah Stierli, Director Rocky Point Charter School 3500 Tamarack Drive Redding, CA 96003 Dear

More information

LEGISLATIVE HIGHLIGHTS

LEGISLATIVE HIGHLIGHTS City and County of San Francisco Department of Public Health Mitchell H. Katz, MD Director of Health TO: Edward A. Chow, MD President, Health Commission THROUGH: Mitchell H. Katz, MD Director of Health

More information

Preliminary Recommended Budget for School Year. School Board Meeting June 22, 2011

Preliminary Recommended Budget for School Year. School Board Meeting June 22, 2011 Preliminary Recommended Budget for 2011-2012 School Year School Board Meeting June 22, 2011 as of June 22, 2011 Agenda Context for recommended 2011-12 general fund budget Review budget challenge and estimated

More information

2003 Tax and Budget Review. In 2003 legislative sessions, 18 states made significant tax increases totaling almost $6.2 billion for fiscal year 2004.

2003 Tax and Budget Review. In 2003 legislative sessions, 18 states made significant tax increases totaling almost $6.2 billion for fiscal year 2004. STATE FISCAL BRIEF Fiscal Studies Program The Nelson A. Rockefeller Institute of Government December 2003 No. 69 2003 Tax and Budget Review NICHOLAS W. JENNY Highlights In 2003 legislative sessions, 18

More information

Budget Update Jaime Alicea Superintendent of Schools April 11, 2018

Budget Update Jaime Alicea Superintendent of Schools April 11, 2018 2018-19 Budget Update Jaime Alicea Superintendent of Schools April 11, 2018 #SCSDBudget AGENDA I. City, State & Federal Budget Updates II. State Budget Impact on Syracuse City School District III. Changes

More information

DEER PARK INDEPENDENT SCHOOL DISTRICT TAX RATIFICATION ELECTION FREQUENTLY ASKED QUESTIONS - Rev

DEER PARK INDEPENDENT SCHOOL DISTRICT TAX RATIFICATION ELECTION FREQUENTLY ASKED QUESTIONS - Rev 1 DEER PARK INDEPENDENT SCHOOL DISTRICT TAX RATIFICATION ELECTION FREQUENTLY ASKED QUESTIONS - Rev. 11.01.12 www.dpisd.org/tre What is a Tax Ratification Election [TRE], and why is Deer Park ISD having

More information

SAN MARINO UNIFIED SCHOOL DISTRICT

SAN MARINO UNIFIED SCHOOL DISTRICT SAN MARINO UNIFIED SCHOOL DISTRICT AUDIT REPORT For the Fiscal Year Ended June 30, 2009 AUDIT REPORT For the Fiscal Year Ended June 30, 2009 Table of Contents FINANCIAL SECTION Independent Auditors Report...

More information

The Latest Economic Forecasts And the Future of Proposition 98. Association of Chief Business Officials

The Latest Economic Forecasts And the Future of Proposition 98. Association of Chief Business Officials The Latest Economic Forecasts And the Future of Proposition 98 Association of Chief Business Officials Presented By: Robert Miyashiro, Vice President October 24, 2018 Overview Near-term Economic Outlook

More information

FAME Public Charter School

FAME Public Charter School FAME Public Charter School Fiscal Review February 10, 2010 Joel D. Montero Chief Executive Officer Fiscal Crisis & Management Assistance Team February 10, 2010 Maram Alaiwat, Chief Executive Officer FAME

More information

June 11, Introduction

June 11, Introduction LEGISLATION & PUBLIC INFORMATION UNIT 1831 K Street Sacramento, CA 95811-4114 Tel: (916) 504-5800 TTY: (800) 719-5798 Intake Line: (800) 776-5746 Fax: (916) 504-5807 www.disabilityrightsca.org June 11,

More information

SANTA BARBARA CITY COLLEGE ASSUMPTIONS USED TO DEVELOP THE ADOPTED BUDGET Board of Trustees Study Session June 14, 2012

SANTA BARBARA CITY COLLEGE ASSUMPTIONS USED TO DEVELOP THE ADOPTED BUDGET Board of Trustees Study Session June 14, 2012 SANTA BARBARA CITY COLLEGE ASSUMPTIONS USED TO DEVELOP THE 2012-13 ADOPTED BUDGET Board of Trustees Study Session June 14, 2012 The budget revenue assumptions are from the Annual Statewide Budget Workshop

More information

California Budget Perspective

California Budget Perspective California Budget Perspective 2018-19 MARCH 2018 calbudgetcenter.org California Budget & Policy Center The Budget Center was established in 1995 to provide Californians with a source of timely, objective,

More information

Fullerton School District. 2010/2011 First Interim Financial Report. December 14, Dr. Gary Cardinale Assistant Superintendent, Business Services

Fullerton School District. 2010/2011 First Interim Financial Report. December 14, Dr. Gary Cardinale Assistant Superintendent, Business Services Fullerton School District 2010/2011 First Interim Financial Report December 14, 2010 Dr. Gary Cardinale Assistant Superintendent, Business Services FULLERTON SCHOOL DISTRICT 2010/11 FIRST INTERIM FINANCIAL

More information

Managing the Sacramento Political Maze

Managing the Sacramento Political Maze Managing the Sacramento Political Maze Sheila G. Vickers, Vice President Michelle McKay Underwood, Legislative Coordinator October 25, 2011 What s Going On? 1 Each year, thousands of bills are introduced,

More information

BUDGET SOLUTIONS AND JOBS. Ken Jacobs, T. William Lester and Laurel Tan

BUDGET SOLUTIONS AND JOBS. Ken Jacobs, T. William Lester and Laurel Tan UNIVERSITY OF CALIFORNIA, BERKELEY CENTER FOR LABOR RESEARCH AND EDUCATION POLICY BRIEF BUDGET SOLUTIONS AND JOBS by Ken Jacobs, T. William Lester and Laurel Tan March 2010 This brief was funded in part

More information

No Tax Increase Budget

No Tax Increase Budget No Tax Increase Budget Total Problem: $26.5 billion Solutions adopted to date: Trailer Bills - $11.2 billion Budget Bill Reductions (SB 69) -$ 2.8 billion Hospital Fee (SB 90) -$ 0.3 billion Increased

More information

Governor s Budget Undermines Progress

Governor s Budget Undermines Progress sound research. Bold Solutions.. Policy BrieF, January 15, 2009 Governor s Budget Undermines Progress By Jeff Chapman and Stacey Schultz In recent years, Washingtonians have recognized the need to make

More information

Budget Update March 7, Kevin McElroy, Vice Chancellor, Business Services Bernata Slater, Budget Director

Budget Update March 7, Kevin McElroy, Vice Chancellor, Business Services Bernata Slater, Budget Director Budget Update March 7, 2012 Kevin McElroy, Vice Chancellor, Business Services Bernata Slater, Budget Director Current State Outlook for 2012/13 The state economy is improving, but there is still a structural

More information

Fullerton School District Proposed Adopted Budget 2009/2010

Fullerton School District Proposed Adopted Budget 2009/2010 Fullerton School District Proposed Adopted Budget 2009/2010 Presented June 30, 2009 Gary Cardinale, Ed.D., Assistant Superintendent, Business Services Suwen Su, Director, Business Services Becky Silva,

More information

MODESTO CITY SCHOOLS. TO: Arturo M. Flores, Superintendent Regular Meeting

MODESTO CITY SCHOOLS. TO: Arturo M. Flores, Superintendent Regular Meeting MODESTO CITY SCHOOLS TO: Arturo M. Flores, Superintendent Regular Meeting SUBJECT: Approval of Budget Assumptions for May 31, 2011 Initial Development of the 2011/12 Budget BACKGROUND Each year the Board

More information

ARTICLE V CERTIFICATED SALARY

ARTICLE V CERTIFICATED SALARY ARTICLE V CERTIFICATED SALARY 10501. RECORD OF SALARY PAYMENTS OF CERTIFICATED EMPLOYEES. A record of salary payments of all certificated employees shall be maintained by Business Services. Business Services

More information

Budget FAQ s. Table of Contents

Budget FAQ s. Table of Contents Table of Contents Why is there such a difference between the tax assessment increase in South Berwick (0.74%) and Eliot (3.94%)? How much money per student is Rollinsford paying to our school system to

More information

The New State Budget: Revising Your Budget and Programs

The New State Budget: Revising Your Budget and Programs Excerpts from School Services of California and Total School Solutions Presented by Assistant Superintendent, Business Services Song Chin-Bendib The New State Budget: Revising Your Budget and Programs

More information

THREE-YEAR COMPARISON ALL FUNDS FY TENTATIVE BUDGET

THREE-YEAR COMPARISON ALL FUNDS FY TENTATIVE BUDGET THREE-YEAR COMPARISON ALL FUNDS FY 2011-12 TENTATIVE BUDGET INCREASE FY 2009-10 FY 2010-11 FY 2011-12 (DECREASE) ACTUAL PROJECTED TENTATIVE OVER RESULTS RESULTS BUDGET FY 2010-11 General Fund $ 2,638,024,332

More information

Report on the Governor s May Revision To the Proposed 2012/13 State Budget May 29, 2012

Report on the Governor s May Revision To the Proposed 2012/13 State Budget May 29, 2012 Report on the Governor s May Revision To the Proposed 2012/13 State Budget May 29, 2012 Presenter Julie A. Chapin, Associate Superintendent, Business Services Themes for the May Revision It s all about

More information

Gov.'s Budget Cuts Welfare, Boosts Schools

Gov.'s Budget Cuts Welfare, Boosts Schools Page 1 of 6 http://www.latimes.com/news/local/la-me-budget11jan11,0,458683.story?coll=la-headlines-california From the Los Angeles Times Gov.'s Budget Cuts Welfare, Boosts Schools Schwarzenegger also seeks

More information

COUNTY PENSION REFORM Time to Stop Kicking the Can

COUNTY PENSION REFORM Time to Stop Kicking the Can Contact: Linda Chew Foreperson (925) 957-5638 Contra Costa County Grand Jury Report 1107 COUNTY PENSION REFORM Time to Stop Kicking the Can TO: Contra Costa County Board of Supervisors SUMMARY Contra Costa

More information

CSUEU Chapter 305 General Chapter Meeting Wednesday, October 26, :00 pm to 1:00 pm Towers Conference Center

CSUEU Chapter 305 General Chapter Meeting Wednesday, October 26, :00 pm to 1:00 pm Towers Conference Center Present: Sign-in sheet with lunch invoice. Call to Order: (12:18pm) CSUEU Chapter 305 General Chapter Meeting Wednesday, October 26, 2016 12:00 pm to 1:00 pm Towers Conference Center Welcome and Introductions

More information

RE: Local Control Accountability Plans and Adopted Budget Fiscal Year

RE: Local Control Accountability Plans and Adopted Budget Fiscal Year Denis Fama President, Governing Board Millbrae Elementary School District 555 Richmond Drive Millbrae, CA 94030-1600 RE: Local Control Accountability Plans and Adopted Budget Fiscal Year 2014-15 Dear Mr.

More information

GENERAL INFORMATION BULLETIN

GENERAL INFORMATION BULLETIN AFL-CIO California School Employees Association GENERAL INFORMATION BULLETIN March 15, 2013 General Information Bulletin No. 17 13 AFFORDABLE CARE ACT (ACA) QUESTION & ANSWER RESOURCE DOCUMENT Action for

More information

PORTLAND PUBLIC SCHOOLS

PORTLAND PUBLIC SCHOOLS PORTLAND PUBLIC SCHOOLS 501 North Dixon Street / Portland, OR 97227 Telephone: (503) 916-3200 / Fax: (503) 916-3110 Mailing Address: P.O. Box 3107 / 97208-3107 Email: superintendent@pps.k12.or.us OFFICE

More information

GOVERNORS NEW BUDGETS INDICATE LOSS OF MANY JOBS IF FEDERAL AID EXPIRES By Nicholas Johnson, Erica Williams, and Phil Oliff

GOVERNORS NEW BUDGETS INDICATE LOSS OF MANY JOBS IF FEDERAL AID EXPIRES By Nicholas Johnson, Erica Williams, and Phil Oliff 820 First Street NE, Suite 510 Washington, DC 20002 Tel: 202-408-1080 Fax: 202-408-1056 center@cbpp.org www.cbpp.org Updated March 8, 2010 GOVERNORS NEW BUDGETS INDICATE LOSS OF MANY JOBS IF FEDERAL AID

More information

School Finance Basics and District Support Operations. Budgeting. When Do You Begin?

School Finance Basics and District Support Operations. Budgeting. When Do You Begin? School Finance Basics and District Support Operations The Legislature implemented the school funding formula that exists in Arizona today starting in the 1980-1981 school year. The formula was developed

More information

VOLUSIA COUNTY SCHOOL DISTRICT. DeLand Administrative Complex Board Room 9:00 am to 12:00 pm

VOLUSIA COUNTY SCHOOL DISTRICT. DeLand Administrative Complex Board Room 9:00 am to 12:00 pm VOLUSIA COUNTY SCHOOL DISTRICT DeLand Administrative Complex Board Room 9:00 am to 12:00 pm AGENDA Goal: Protect student instructional programs, services and activities and class size requirements from

More information

The specific topics we want to discuss with you tonight include the following:

The specific topics we want to discuss with you tonight include the following: Annual Report to the Board of Education by the Santa Monica-Malibu Unified School District Financial Oversight Committee Carrie Wagner, Chair I. Introduction Roles and Responsibilities The Financial Oversight

More information

$(48,525,600) $(5,574,700) $(54,100,300)

$(48,525,600) $(5,574,700) $(54,100,300) Budget reductions, cost increases Permanent One-Time Total Campus share of $571.1M $(44,076,600) $(44,076,600) Campus share of $77.5M $ (5,574,700) (5,574,700) Mandatory costs increases (2,101,700) (2,101,700)

More information

Budget Forum April 2013

Budget Forum April 2013 Budget Forum April 2013 Presenters: Helen Benjamin Chancellor Gene Huff Vice Chancellor, Human Resources Jonah Nicholas Director of District Finance Services Why we re here Our Goal Your Opportunity The

More information

Mental Health Services Act (Proposition 63) Analysis by the County of Los Angeles Department of Mental Health July 2004

Mental Health Services Act (Proposition 63) Analysis by the County of Los Angeles Department of Mental Health July 2004 Mental Health Services Act (Proposition 63) Analysis by the July 2004 DESCRIPTION The Mental Health Services Act (Proposition 63) provides funding to counties to expand and develop innovative, integrated

More information

THE HIGH COST OF FURLOUGHS

THE HIGH COST OF FURLOUGHS October 2009 UC BERKELEY CENTER FOR LABOR RESEARCH AND EDUCATION POLICY BRIEF THE HIGH COST OF FURLOUGHS Ken Jacobs University of California, Berkeley Center for Labor Research and Education EXECUTIVE

More information

Mitigating Unemployment Comp Tax Increases Facing Employers

Mitigating Unemployment Comp Tax Increases Facing Employers March 2011 Mitigating Unemployment Comp Tax Increases Facing Employers Using Cost Saving Recommendations to Help Pay Federal Loan Obligations and Enacting Reforms Can Help Florida employers have recently

More information

I want to begin with a true story from which we can draw a worthwhile lesson.

I want to begin with a true story from which we can draw a worthwhile lesson. Thank you Senate President Pro Tem Steinberg, Speaker Bass, Senator Hollingsworth, Assemblyman Blakeslee, Attorney General Brown, Treasurer Lockyer, Secretary of State Bowen, Controller Chiang, Insurance

More information

Assistant Superintendents, Business Services Directors, Business Services ROC/Ps

Assistant Superintendents, Business Services Directors, Business Services ROC/Ps November 6, 2009 To: Assistant Superintendents, Business Services Directors, Business Services ROC/Ps From: Wendy Benkert, Ed.D., Assistant Superintendent Business Services Subject: 2009-10 First Interim

More information

RECENT PENSION LEGISLATION AND ITS IMPACT ON CALSTRS BENEFIT PROGRAMS 1 of 9

RECENT PENSION LEGISLATION AND ITS IMPACT ON CALSTRS BENEFIT PROGRAMS 1 of 9 1 of 9 On September 12, 2012, Governor Brown approved Assembly Bill 340 (Furutani), enacted as Chapter 296, Statutes of 2012, an extensive revision to California public pension plans. Given the uniqueness

More information

Budget Discussion March 5, 2015

Budget Discussion March 5, 2015 2015-2016 Budget Discussion March 5, 2015 Dr. Marguerite Vanden Wyngaard, Superintendent William Hogan, Assistant Superintendent for Business Affairs 1 Agenda Budget Calendar Budget Challenges and Update

More information

LCAP / Supplemental and Concentration Regulations

LCAP / Supplemental and Concentration Regulations LCAP / Supplemental and Concentration Regulations LCAP Overview The Local Control and Accountability Plan (LCAP) represents a fundamental shift in how LEAs will plan for, and be held accountable for, LCFF

More information

FARMINGDALE PUBLIC SCHOOLS

FARMINGDALE PUBLIC SCHOOLS THE GOAL OF THE FARMINGDALE PUBLIC SCHOOLS IS TO ESTABLISH OURSELVES AS A HIGH ACHIEVING SCHOOL DISTRICT AS EVIDENCED BY HIGH LEVELS OF STUDENT PERFORMANCE IN ALL AREAS INCLUDING NEW YORK STATE ASSESSMENTS

More information

Frequently Asked Questions regarding bargaining between BHEA and BHUSD THE SALARY FORMULA

Frequently Asked Questions regarding bargaining between BHEA and BHUSD THE SALARY FORMULA Frequently Asked Questions regarding bargaining between BHEA and BHUSD Topics: The Salary Formula Negotiations Work-to-rule How to support BHEA How did the salary formula come about? THE SALARY FORMULA

More information

North Allegheny School District

North Allegheny School District The Process The budget development process the District has historically utilized is a unique one immensely different from the model used by corporate/for-profit entities. North Allegheny utilizes Zero-Based

More information

Millbrae Elementary School District First Interim for Fiscal Year Board of Trustees

Millbrae Elementary School District First Interim for Fiscal Year Board of Trustees Millbrae Elementary School District First Interim for Fiscal Year 2016-2017 Board of Trustees Frank Barbaro Denis Fama Lynne Ferrario Maggie Musa D. Don Revelo Administration Vahn Phayprasert, Superintendent

More information

Fund Code Descriptions

Fund Code Descriptions Fund Code Descriptions School district accounting systems are organized and operated on a fund basis. A fund is an accounting entity with a self-balancing set of accounts recording financial resources

More information

State Senator Eliot Shapleigh

State Senator Eliot Shapleigh A New Texas Invest in Our Kids, Invest in Our Future State Senator Eliot Shapleigh 1-800-544-1990 1 Revised 6/10/2004 Do You Live in a Robin Hood District? Percent of Students In Property Poor Districts,

More information

ST. LUCIE COUNTY SCHOOL BOARD SALARY SCHEDULES, SECTION 1 GENERAL PROVISIONS

ST. LUCIE COUNTY SCHOOL BOARD SALARY SCHEDULES, SECTION 1 GENERAL PROVISIONS I. Salary Schedules ST. LUCIE COUNTY SCHOOL BOARD SALARY SCHEDULES, SECTION 1 GENERAL PROVISIONS The salary schedules adopted by the School Board of Saint Lucie County are effective July 1, 2017 and continue

More information

Summary of Proposed Budget for FY June 11, 2013

Summary of Proposed Budget for FY June 11, 2013 Summary of Proposed Budget for FY 2013-14 June 11, 2013 1 SFUSD s Overall Goals Achievement: Engage high achieving, joyful learners Student Success Access and Equity: Make social justice a reality Accountability:

More information

TEACHERS' RETIREMENT BOARD REGULAR MEETING. SUBJECT: SCR 105 Report on System Funding ITEM NUMBER: 6 CONSENT: ATTACHMENT(S): 1

TEACHERS' RETIREMENT BOARD REGULAR MEETING. SUBJECT: SCR 105 Report on System Funding ITEM NUMBER: 6 CONSENT: ATTACHMENT(S): 1 TEACHERS' RETIREMENT BOARD REGULAR MEETING SUBJECT: SCR 105 Report on System Funding ITEM NUMBER: 6 CONSENT: ATTACHMENT(S): 1 ACTION: MEETING DATE: February 8, 2013 / 2 hrs. INFORMATION: X PRESENTER: Ed

More information

STATE OF MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS EMPLOYMENT RELATIONS COMMISSION

STATE OF MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS EMPLOYMENT RELATIONS COMMISSION STATE OF MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS EMPLOYMENT RELATIONS COMMISSION BOARD OF EDUCATION OF THE MUSKEGON PUBLIC SCHOOLS, MERC Case No. L12 E-0670 -and- Employer, MUSKEGON CITY

More information

$ ,400 25% 5.4. billion. million. U.S. Department of Education (plus Head Start) FUNDING CUT* STUDENTS AFFECTED* million

$ ,400 25% 5.4. billion. million. U.S. Department of Education (plus Head Start) FUNDING CUT* STUDENTS AFFECTED* million U.S. Department of Education (plus Head Start) The failure of the Joint Select Committee on Deficit Reduction to produce a bill identifying budgetary savings of at least $1.2 trillion over ten years (2012-2021)

More information

Fruitvale School District

Fruitvale School District Fruitvale School District Excellence in Education Every Student, Every Day ANNUAL FINANCIAL AND BUDGET REPORT FISCAL YEAR 2017-18 PROPOSED BUDGET Presented on June 13, 2017 GOVERNING BOARD OF TRUSTEES

More information

Based on most current budget data and actual expenditures through October 31, 2017

Based on most current budget data and actual expenditures through October 31, 2017 Based on most current budget data and actual expenditures through October 31, 2017 Financial Reporting Periods Enrollment Average Daily Attendance LCFF Expenditures Multi-Year Projections Minimum Wage

More information

Budget Overview Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19,

Budget Overview Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19, Budget Overview 2019-2020 Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19, 2019 1 Our Mission The mission of the Rochester City School District is

More information

State Budget Update: March 2011

State Budget Update: March 2011 April 19, 2011 Nearly two years into the US economic recovery, following the end of the Great Recession, state finances are showing encouraging signs of revenue stability. At the same time, budget gaps

More information

First Interim Budget

First Interim Budget 2017-18 First Interim Budget December 7, 2017 Presented by: Jason E. Vann Chief Financial Officer Purpose of Presentation Summarize Budget Cycle Provide Cambrian School Districts Budget Update Discuss

More information

AGENDA COMMITTEE ON FINANCE

AGENDA COMMITTEE ON FINANCE AGENDA COMMITTEE ON FINANCE Meeting: 1:00 p.m., Tuesday, September 11, 2018 Glenn S. Dumke Auditorium John Nilon, Chair Peter J. Taylor, Vice Chair Jane W. Carney Douglas Faigin Emily Hinton Jack McGrory

More information

Recovering from the Great Recession in the U.S. and Nevada

Recovering from the Great Recession in the U.S. and Nevada Recovering from the Great Recession in the U.S. and Nevada Elliott Parker, Ph.D. Professor of Economics University of Nevada, Reno The Great Balance-Sheet Recession Recessions -less common than they used

More information

Budget Study Session A Fiscal Profile of CVUSD. Business Services Division September 12, 2012

Budget Study Session A Fiscal Profile of CVUSD. Business Services Division September 12, 2012 Budget Study Session A Fiscal Profile of CVUSD Business Services Division September 12, 2012 Budget Study Session #1 Common School Financial Terms Concurrent Budget Cycles State of California Budget CVUSD

More information

Bayonne Board of Education

Bayonne Board of Education Bayonne Board of Education 2018-2019 Proposed Budget Presentation Dr. Michael A. Wanko, Superintendent of Schools Leo J. Smith, Jr., Assistant Superintendent of Business/SBA Matthew Bouldin, Accountant,

More information

DRAFT Fiscal State of the University Spring 2010

DRAFT Fiscal State of the University Spring 2010 DRAFT Fiscal State of the University Spring 2010 May 20, 2010 2005 2010 Electrical Consumption 04/05 05/06 06/07 07/08 08/09 09/10 KWH (Million) 50 53.8 51.4 55.5 52.7 50 Campus SF (Million) 3.87 3.98

More information

2006 AARP Voters Guide. California State Lt. Governor. How to use the AARP Voters Guide:

2006 AARP Voters Guide. California State Lt. Governor. How to use the AARP Voters Guide: 2006 AARP Voters Guide California State Lt. Governor How to use the AARP Voters Guide: Here s how this Voters Guide works. AARP asked key questions about issues important to our members and their families

More information

Illinois Turnaround Budget

Illinois Turnaround Budget Wednesday, February 18, 2015 OFFICE OF THE GOVERNOR BRUCE RAUNER Illinois Turnaround Budget As Prepared for Delivery Also included: Budget Summary Good Afternoon. President Cullerton Speaker Madigan Leader

More information

FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION. 10/30/91 II Financial Reporting. 1 March 2017 II-7 QBE Program Reporting/Budgeting

FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION. 10/30/91 II Financial Reporting. 1 March 2017 II-7 QBE Program Reporting/Budgeting FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION Date Issued Effective Date Section Title: 10/30/91 10/30/91 II Financial Reporting Revision No. Date Revised Chapter Title: 1 March 2017 II-7

More information

OFFICIAL NOTICE OF VOTE CLASSIFIED EMPLOYEES TO UNIVERSITY SUPPORT STAFF

OFFICIAL NOTICE OF VOTE CLASSIFIED EMPLOYEES TO UNIVERSITY SUPPORT STAFF The Fall 2013 Classified Newsletter has a variety of information from topics on Holidays, Classified and University Support Staff to changes in the KPERS plans. OFFICIAL NOTICE OF VOTE CLASSIFIED EMPLOYEES

More information

FY18 Budget Development Update

FY18 Budget Development Update FY18 Budget Development Update January 11, 2017 Reflects budget proposal adopted by Board We Believe: Board Core Beliefs Every child can succeed Diversity and inclusion promote strong schools and communities

More information

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM George Fouts Interim President

NORTH CAROLINA COMMUNITY COLLEGE SYSTEM George Fouts Interim President NORTH CAROLINA COMMUNITY COLLEGE SYSTEM George Fouts Interim President MEMORANDUM March 31, 2016 TO: FROM: RE: Presidents Chief Business Officers Jennifer Haygood, Executive Vice President and CFO ConnectNC

More information

California Ballot Propositions and Initiatives. Follow this and additional works at:

California Ballot Propositions and Initiatives. Follow this and additional works at: University of California, Hastings College of the Law UC Hastings Scholarship Repository Propositions California Ballot Propositions and Initiatives 2008 TRANSPORTATION FUNDS Follow this and additional

More information

Governor s May Revision Budget Proposal New Money for Homeless Programs No New Funding for SSI, CalFresh, CalWORKs or Medi-Cal May 11, 2018

Governor s May Revision Budget Proposal New Money for Homeless Programs No New Funding for SSI, CalFresh, CalWORKs or Medi-Cal May 11, 2018 1107 Ninth Street, Suite 700 Sacramento, CA 95814 T. 916.442.0753 F. 916.442.7966 www.wclp.org Governor s May Revision Budget Proposal New Money for Homeless Programs No New Funding for SSI, CalFresh,

More information

NOVATO UNIFIED SCHOOL DISTRICT. March 25, Presented by: Karen Maloney, CFO

NOVATO UNIFIED SCHOOL DISTRICT. March 25, Presented by: Karen Maloney, CFO NOVATO UNIFIED SCHOOL DISTRICT March 25, 2014 Presented by: Karen Maloney, CFO 1 Where we ve been Where we are now Where we re going Revenue Limit Deficit Factors: 2 3 The Revenue Limit was not fully funded

More information

Budget Study Session 2012/13, 2013/14, and 2014/15. Business Services Division January 22, 2013

Budget Study Session 2012/13, 2013/14, and 2014/15. Business Services Division January 22, 2013 Budget Study Session 2012/13, 2013/14, and 2014/15 Business Services Division January 22, 2013 Budget Study Session #3 Common School Financial Terms CVUSD First Interim Multiyear Budget Recap Governor

More information

We reviewed past studies and recommendations on property tax reform, and established the following series of principles to guide our recommendations:

We reviewed past studies and recommendations on property tax reform, and established the following series of principles to guide our recommendations: Report of the Property Tax Reform Task Force of the New Jersey State League of Municipalities: The Case for a Major Property Tax Cut, and an Examination of Policy Options New Jersey needs to cut property

More information

Wisconsin Budget Toolkit

Wisconsin Budget Toolkit Wisconsin Budget Toolkit INTRODUCTION Updated January 2016 Countless times a day, you are affected by state budget decisions. When you turn on the water, send your child to school, turn on a light, or

More information

Community Budget Workshop Big Flats Community Center March 7, Preliminary School Budget

Community Budget Workshop Big Flats Community Center March 7, Preliminary School Budget Community Budget Workshop Big Flats Community Center March 7, 2013 Preliminary 2013-14 School Budget Horseheads Central School District 1 Where have we been since 2008? We are in the fifth year of the

More information

Agenda Item B-8. Public Hearing Proposed Budget 2016/17 and Education Protection Account

Agenda Item B-8. Public Hearing Proposed Budget 2016/17 and Education Protection Account Agenda Item B-8 Public Hearing Proposed Budget 2016/17 and Education Protection Account Board of Education May 25, 2016 2 Budget Development Process 3 year plan Requirement to look back and project forward

More information

SCHOOL DISTRICT OF OKALOOSA COUNTY TECHNICAL ASSISTANCE MEMORANDUM FINANCE

SCHOOL DISTRICT OF OKALOOSA COUNTY TECHNICAL ASSISTANCE MEMORANDUM FINANCE SCHOOL DISTRICT OF OKALOOSA COUNTY TECHNICAL ASSISTANCE MEMORANDUM FINANCE FINANCE TAM: CONTACT: TELEPHONE: 2015-013 Beth Marky, Accountant Budgeting and Financial Services 833-5827 TO: School Principals

More information

Budget Action Bulletin No. 11

Budget Action Bulletin No. 11 Budget Action Bulletin No. 11 2007-08 Proposed State Budget W e e k o f A u g u s t 2 0, 2 0 0 7 DATE: August 21, 2007 Via Electronic Mail TO: FROM: CSAC Board of Directors County Administrative Officers

More information

Budget Forecast Report

Budget Forecast Report 2011-2012 Budget Forecast Report By: Demond A. Means, Ed.D. Superintendent 10/25/2010 * Update includes change in French and German status. As of January 13, 2011 CITY OF MEQUON AND VILLAGE OF THIENSVILLE

More information