Unrestricted General Fund 11: Base Budget

Unrestricted General Fund:  

The District’s unrestricted General Funds are Fund 11, 14, and 17.

• Fund 11, or the Base Budget, contains the revenues and expenditures for the ongoing operations of the District.
• Fund 14, the Operating Expenses and Equipment (OE&E) Fund, also known as the Carryover Fund, contains the unspent funds from the prior fiscal year from OE&E budget lines. These funds rollover annually at the component level.
• Fund 17 is the One Time / Special Projects / Program Planning Fund. This funding derives from allocations of salary savings from prior years.

Revenue and expenditures for the general ongoing operations of the District, including Instruction, Student Services, Administration, Information Technology, Maintenance & Operations occur in Fund 11.  

The Final 2022-23 Fund 11 Base Budget revenues are $80.1 million, an $8.0 million increase over the 2021-22 Final Budget. The majority of the increase is a result of a 6.56% state Cost of Living Adjustment (COLA) applied to General Apportionment.

See the 2022-23 Final Budget Executive Summary narrative, page 8.

hard stop on pg 8 of 80:  https://drive.google.com/file/d/1nNZTeRweL26IPxE8BPN1WbStK1XhVPbQ/view Links to an external site.