reconvene regular meeting: 7:00 pm - Irvine Unified School District

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IRVINE UNIFIED SCHOOL DISTRICT SUMMARY OF 2009-10 BUDGET AND 2010-11 BUDGET FOR DISTRICT GENERAL FUND (1) General Fund 2009-10 Approved Budget General Fund 2009-10 Actual (Unaudited) Revenues: Revenue Limit Sources $141,869,519 $ $ Federal Revenues 12,952,787 Other State Revenues 34,980,796 Other Local Revenues 11,953,768 Total Revenues (3) $201,756,870 $ $ Expenditures: Certificated Salaries $107,822,405 $ $ Classified Salaries 31,613,672 Employee Benefits 36,278,300 Books, Supplies and Equipment 11,796,864 Services, Other Operating Expenses 21,807,308 Capital Outlay 335,000 Other Outgo (Excluding Transfers of Indirect Costs) 4,673,471 Other Outgo - Transfers of Indirect Costs (224,448) Total Expenditures (3) $214,102,572 $ $ Excess (Deficiency) of Revenues Over Expenditures Before Other Financing Sources and Uses $(12,345,702) $ $ Other Financing Sources/Uses $ 327,492 $ $ Net Increase (Decrease) in Fund Balance $(12,018,210) $ $ Fund Balance - Beginning of Year (adjusted) $ 25,645,557 $ $ Fund Balance - End of Year $ 13,627,347 $ $ General Fund 2010-11 [Approved] Budget (2) (1) (2) (3) This statement is a summary statement of restricted and unrestricted amounts in the general fund only. The General Fund 2010-11 Approved Budget, as revised, is based upon information from the May Revision to the Proposed 2010-11 State Budget Act (as defined in the forepart of this Official Statement) and certain other adjustments. The District may further revise its General Fund 2010-11 Budget through the Fiscal Year. Total may not equal sum of line items due to independent rounding. Fiscal Year 2010-11 Budget [The State Education Code specifies that “not later than 45 days after the Governor signs the annual Budget Act, the school district shall make available for public review any revision in revenues and expenditures that it has made to its budget to reflect the funding made available by the Budget Act.” Due to the adoption 2010-11 State Budget Act in [June 2010], the Orange County Department of Education has strongly recommended that each school district make any necessary revisions to its adopted budget for Fiscal Year 2010-11. The Orange County Department of Education has requested each school district submit such revisions upon their approval by the school district’s governing board, but no later than the date of submission of the school district’s First Interim Report for Fiscal Year 2010-11. Nevertheless, in adopting its budget, each governing board agreed to submit a detailed list of approved ongoing budget A-49 80395.2 033985 OS Page 212
eductions for Fiscal Year 2011-12 with its submission of the First Interim Report for Fiscal Year 2010-11.] A-50 Page 213 80395.2 033985 OS
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IRVINE UNIFIED SCHOOL DISTRICT Admi
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d. Purchase Order Detail Report Rec
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Items removed from Consent Calendar
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Irvine Unified School District Irvi
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Irvine Unified School District Boar
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Irvine Unified School District Irvi
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Item No. 13 a. TOPIC BACKGROUND DES
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Item No. 13 c. TOPIC DESCRIPTION FI
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Item No. 13 e. TOPIC DESCRIPTION CH
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Item No. 13 f. ADVOCATES FOR LABOR
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Item No. 13 g. TOPIC CLASSIFIED PER
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Item No. 13 i. TOPIC DESCRIPTION FI
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STATE OF CALIFORNIA FIVE YEAR PLAN
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STATE OF CALIFORNIA FIVE YEAR PLAN
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Item No. 13 k. TOPIC DESCRIPTION CO
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Item No. 13 l. Sponsoring School: I
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Item No. 14 b. TOPIC DESCRIPTION CH
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Item No. 14 d. TOPIC AUTHORIZATION
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PROPOSED LOCATION FOR MODULAR CLASS
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9 7 8 6 4 5 3 2 1 9 7 8 6 4 5 3 2 1
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Item No. 15 b. TOPIC DESCRIPTION RE
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of the District provided for or att
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for its share of (a) the fees of th
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Section 3. Form of Note. The Note s
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(d) If the Authorized Officer does
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misleading, the District shall prom
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Orange County Treasurer (the “Cou
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Obligations, if applicable, have be
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this Resolution except those the Di
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(P) As a condition to the issuance
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emains in effect or such possession
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eimbursement on a draw or claim has
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Agreement, at the rate of interest
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IN WITNESS WHEREOF, the Board of Su
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California, or its successor in tru
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IN WITNESS WHEREOF, the Board of Ed
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Series __-__ Repayment Months: Firs
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SECRETARY’S CERTIFICATE I, ______
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TABLE OF CONTENTS Page ARTICLE I DE
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TABLE OF CONTENTS (continued) Page
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WHEREAS, the issuance of the Notes
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“Note Resolutions” means the re
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“Purchase Agreement” means the
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The principal evidenced and represe
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name of Cede & Co., as nominee of D
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writing to the Trustee by the Repre
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and shall be transferred to such Di
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equired to be obtained as evidence
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Note Participations, and the stampi
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ank or trust company shall be deeme
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payments to be made thereon by the
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description, stating in substance t
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owners of the Note Participations a
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obligations under this Article XI,
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powers, duties and functions that a
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Moneys held by the Trustee in the C
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IN WITNESS WHEREOF, each of the Dis
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EXHIBIT A FORM OF NOTE PARTICIPATIO
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Agreement permitting the disburseme
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[FORM OF ASSIGNMENT] For value rece
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5. As of the date hereof, no event
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SCHEDULE I PARTICIPATING SCHOOL DIS
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SCHEDULE II PROCEEDS SUBACCOUNT AMO
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WHEREAS, in order to participate in
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Section 6. Conditions Precedent to
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herewith or with the transactions c
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EXHIBIT A SOUTH COAST LOCAL EDUCATI
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In addition to the foregoing, the u
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[Page Intentionally Left Blank] OHS
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PLACE: ELECTRONIC BIDS: Tamalpais A
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description of this undertaking is
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By making a bid for the Note Partic
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This Preliminary Official Statement
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___________________________________
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TABLE OF CONTENTS INTRODUCTION.....
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each Participant and Appendix A -
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The Participants The Participants a
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Page 171 and 172: FINANCIAL INFORMATION REGARDING THE
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Page 179 and 180: implement several major solutions s
Page 181 and 182: 10. The 2010-11 Proposed State Budg
Page 183 and 184: espect to a school district, the Co
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Page 187 and 188: judgment of such rating agency, cir
Page 189 and 190: 34 Page 189 22314.4 033985 POS
Page 191 and 192: (THIS PAGE INTENTIONALLY LEFT BLANK
Page 193 and 194: APPENDIX C COVERAGE ESTIMATES SOUTH
Page 195 and 196: APPENDIX D PROPOSED FORM OF OPINION
Page 197 and 198: Participant through which the Benef
Page 199 and 200: APPENDIX F CONSTITUTIONAL AND STATU
Page 201 and 202: percentage of State General Fund re
Page 203 and 204: Year 2008-09, the State may shift t
Page 205 and 206: HD&W LLP - 5/11/10 Draft may vary f
Page 207 and 208: Cash Flow Assumptions The table bel
Page 209 and 210: IRVINE UNIFIED SCHOOL DISTRICT CASH
Page 211: IRVINE UNIFIED SCHOOL DISTRICT STAT
Page 215 and 216: Item No. 15 c. Department of Educat
Page 217 and 218: Item No. 15 e. TOPIC DESCRIPTION AN
Page 219 and 220: CONTINUOUS IMPROVEMENT EFFORTS Ensu
Page 221 and 222: 21 ST CENTURY LEARNING: ESSENTIAL C
Page 223 and 224: CURRICULUM & INSTRUCTION Curriculum
Page 225 and 226: CURRICULUM COUNCIL MEMBERS - 2010-2
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reconvene regular meeting: 7:00 pm - Irvine Unified School District

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