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WHAT HAPPENED: The board approved general...

WHAT HAPPENED:

The board approved general obligation bond disbursements totaling

$117,212.29.

WHAT IT MEANS:

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The disbursements will be drawn from the proceeds of the General

Obligation Bonds, Measure “R.” The amount represents payments to LPA,

Inc., Irvine Ranch Water District, Constant and Dickey, Inc.,

Cogstone Resource Management, Southern California Gas Company and

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John R. Byerly.

WHAT HAPPENED:

The board approved Community Facilities District disbursements

totaling $4,188.

WHAT IT MEANS:

The amount represents a total expenditure paid to Southern

California Gas Company to move an existing gas line at El Morro

Elementary School that had been in the pathway of a new wall

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construction for the athletic field expansion. The balance of the

fund is $65,490.

WHAT HAPPENED:

The board approved continued expenditures for technology support

and created a specific budget function number designated for the

purpose of tracking district-wide technology expenditures.

WHAT IT MEANS:

The Leadership Team and the District Technology Steering Committee

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that presented the budget to the board, determined that projected

expenditures are $166,550. The expenditures are included in the

current district budget and allocated from various general and

categorical funds.

WHAT HAPPENED:

The board approved the proposed schedule and budget for

replacement of classroom computers.

WHAT IT MEANS:

The District Technology Steering Committee that presented the

proposal to the board determined that the district has a total of 656

computers designated for student use. The schedule would phase out

and replace a percentage of older computers at the school sites over

a five-year period.

WHAT HAPPENED:

The board approved the single budget adoption cycle.

WHAT IT MEANS:

The final budget will now be adopted prior to July 1 of the budget

year so that the district’s budget reflects the adopted state budget.


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