Review Agenda Item
Meeting Date: 6/17/2025 - 7:00 PM
Category: Other Action Items
Type: Info/Action
Subject: (Item OAI-5) 2025-26 Budget Adoption (Mrs. Juarez)
:
Enclosure
File Attachment:
2025-26 State Report - Adopted Budget 20250617.pdf
2025-26 County Assumptions - Adopted Budget 20250617.pdf
2025-26 PPT - Adopted Budget 20250617.pdf
2025-26 Executive Summary - Adopted Budget 20250617.pdf
Resolution 2025-72 Re Committed Fund Balance 20250617.ada.pdf
Summary: The Board of Education is required by current statute to adopt a budget plan prior to July 1st of the 2025-26 fiscal year. Staff has prepared the required summaries and details of the budget plan, including documents required by the County and State. These documents have passed all required standard criteria, along with the technical checks that all budgets are subject to before moving on to the San Joaquin County Office of Education. With this budget plan, the District can complete all certifications that are required. Lodi Unified School District will retain positive cash and fund balances for 2025-26. The Board will be asked to approve the attached budget plan and supporting documentation.
Funding:
Recommendation: Staff recommends Board approval of the 2025-26 Budget Adoption.
Approvals:
Recommended By:
Signed By:
Vikeshni Diyal - Director of Budget
Signed By:
April Juarez - Executive Director of Fiscal Services
Signed By:
Neil Young - Superintendent