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Board Presentation on State Budget and Jobs Bill

Board Presentation on State Budget and Jobs Bill. October 25, 2010. Governor’s May Revision and PLESD 2010-11 Budget. Governor’s January Budget Proposal/ 2nd Interim showed a $497,000 deficit for 2010-2011 Budget Process brought the Board to make $497,000 worth of cuts.

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Board Presentation on State Budget and Jobs Bill

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  1. Board Presentation on State Budget and Jobs Bill October 25, 2010

  2. Governor’s May Revision and PLESD 2010-11 Budget • Governor’s January Budget Proposal/ 2nd Interim showed a $497,000 deficit for 2010-2011 • Budget Process brought the Board to make $497,000 worth of cuts. • Governor’s May Revision • Made a 3.85% cut on the Revenue Limit- This ends up being a $276 per student cut for us. This was a $1.7 Billion cut for the State. • The COLA was -.39% • PLESD Budget showed $193,000 deficit

  3. State Budget • 100 Days Late- The latest ever • Built on questionable assumptions • Budget • The 3.85% cut on the Revenue Limit ($1.7 Billion Statewide)- went away • $1.7 Billion of this budget year’s dollars will now be deferred to next year. • The COLA is still -.39% but the deficit factor was lowered to 17.963% to offset the COLA.

  4. Federal Jobs Money • The Federal Government passed $1.2 Billion for educational jobs in California • PLESD will receive $221,000 • Money must be spent by September 2012. • Money must be spent on hiring school level employees to new positions or rehiring positions that were laid off or eliminated.

  5. State Budget Effect on PLESD • The removal of the 3.85% cut on the Revenue Limit brings an additional $281,777 to PLESD. Unless there are mid year cuts!!! • Offsetting the -.39% COLA brings $26,333 to PLESD.

  6. Staff Input Process • We held a district wide staff meeting. • I presented much of the same information to the staff that you are hearing tonight. • We broke into 6 groups. • Each Group brainstormed uses for the Federal Jobs Money • Carousel Walk • Group Discussions • Personal Input • Administration tallied the input

  7. Staff Input Results Excel Spreadsheet

  8. Administration Input

  9. What do we do next? • Better State budget- Do we spend it? • Jobs Bill- How do we spend it? • One time dollars- • Do we spend it and when? • How much do we spend? • How do we spend it?

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