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CITY AND SAN LEANDRO UNIFIED SCHOOL DISTRICT LIAISON COMMITTEE <br />January 21, 2010 <br />4:00-5:30 p.m. <br />San Leandro Unified School District <br />14735 Juniper Street <br />San Leandro, California <br />(Conference Room 1) <br />HIGHLIGHTS <br />Committee Members: Councilmember Michael Gregory, District Board Chair <br />Mike Katz-Lacabe, Board Member Lisa Hague, Board <br />Member Morgan Mack-Rose <br />City Staff Present: City Manager Steve Hollister, Jacqui Diaz, Deputy City <br />Manager, Micki Cronin, Recreation and Human Services <br />Manager <br />SLUSD Staff Present: Interim Superintendent Cindy Cathey, Assistant <br />Superintendent of Business Services Song Chin-Bendib <br />The meeting was called to order by Board Chair Mike Katz-Lacabe at 4:07 p.m. <br />Board Chair Katz-Lacabe then introduced Interim Superintendent Cindy Cathey. <br />Discussion Regarding Impact of the Governor's Proposed Budget on San <br />Leandro Unified School District <br />San Leandro Unified School District staff provided a brief PowerPoint <br />presentation (attached) on the Governor' proposals for the 2010-11 state <br />budget and the K-12 education system. The presentation included the <br />impact of the Governor's proposed budget on the San Leandro Unified School <br />District including the District's Revenue Limit and relevant information from <br />the proposal. Highlights included: <br />• One-time federal funds appear to be a thing of the past, one-time <br />dollars are gone and we have more budget cuts <br />• 2010-11 promises to be the toughest year of the recession, and while <br />the recovery is in sight, any impact will not be felt for sometime <br />• $1.5 billion in cuts targeted to district administration <br />• Preliminary estimates the District will face, a $2.74 million deficit for <br />2010-11, an additional $1.48 million for 2011-12, and an additional <br />$3.6 million for 2012-13 <br />