Budget and Finance Committee on 2026-05-14 6:00 PM - Special Meeting - May 14, 2026 (Agenda)

Thursday, May 14, 2026 6:00 PM Oakland Unified School District Board of Education 1011 Union Street, #940 Oakland, CA 94607-2236 (510) 879-1940 510 627-9440 eFax 711 TTY/TDD boe@ousd.org E-Mail http://www.ousd.org Committee Room, KDOL TV Studio, B-237, Met West High School Entrance, 314 East 10th Street, Oakland, CA 94606-2291, Internet - Zoom & Granicus; Broadcasted - KDOL-TV (Comcast Channel 27 and AT&T Channel 99) Budget and Finance Committee Chair: Rachel Latta Members: Jennifer Brouhard, Patrice Berry Meeting Agenda Long - Final Special Meeting ACCESSIBILITY OF AGENDA AND AGENDA MATERIALS Agenda and agenda materials are accessible at http://www.ousd.org or from any computer terminal in the Offices of the Board of Education and Superintendent, 1011 Union Street, Oakland, CA 04607-2236 AMERICANS WITH DISABILITIES ACT COMPLIANCE AND LANGUAGE SERVICES Individuals requiring interpretation or translation services or a reasonable accommodation to participate in meetings should notify the Office of the Board of Education seventy-two (72) hours prior to the meeting at either (510) 879-1940 (VM); or boe@ousd.org (E-Mail); or 711 (eTTY/TDD); or (510) 627-9440 (eFax). eComment (Select Language, CLick Download) Granicus Live Video ZOOM Live Video Agenda (Download) Accessible Agenda (Select Language, Click Downlaod)

May 14, 2026Budget and Finance Committee Meeting Agenda Long - Final ON-LINE SPEAKER CARD REGISTRATION Public Comment, at the meeting, will be taken individually on Agenda Items indicated by microphone icon. You may register to speak in advance on the Agenda Item whether attending the meeting by teleconference, e.g., Zoom, or in person. On line Speaker Card Registration (Sign In To Speak) opens at minimum 72 hours in advance for a Regular Meeting or at minimum 24 hours in advance for a Special Meeting. Use the eComment Link to Sign In (Register) to Speak up to one hour before the beginning of the meeting. Manual (Paper) Speaker Cards also will be available at the meeting for completion. Sign In to Speak, on an eligible Agenda Item, as a matter of equity, is first registered, first called, in order of Registration whether participation is in person or virtually, e.g. Zoom, or by audio, e.g., telephone. For advanced pre-meeting Registration, You must establish a one-time OUSD eComment - Sign In (Register) To Speak Account providing your First Name and Last Name and your email address. Your First Name and Last Name, as Registered, must also show as the Participant or Profile Name on a teleconference system (i.e., Zoom, webex, other). You will be requested to Register the first time you use eComment - Sign In To Speak. The Sign In To Speak System, after the one time registration, will remember you by first name and last name associated with your email address (profile), making it easier for you to electronically Register or Sign In to Speak on an Agenda Item at a future OUSD legislative meeting, e.g., Board, committee, commission. Early pre-meetingSignIn To Speak (Registration) is urged for all - whether you plan to attend meeting in person or view meeting via teleconference or listen to the meeting by telephone. Names will be called in Sign In To Speak order Page 2Oakland Unified School District Published on 5/12/2026 11:16 AM

May 14, 2026Budget and Finance Committee Meeting Agenda Long - Final received. NOTICE - MEMBERS OF THE PUBLIC/MEDIA MAY ATTEND AND PARTICIPATE IN-PERSON OR VIRTUALLY Members of the Public and/or Media may attend and participate in the Committee meeting in-person in the Committee Room, KDOL TV Studio, B-237, Met West High School Entrance, 314 East 10th Street, Oakland, CA 94606-2291 or virtually as described herein. The following information is for those members of the media and public interested in viewing or listening to the Committee meeting virtually. • Zoom: To view by Zoom, please click https://ousd.zoom.us/j/83608783844 on or after the Noticed meeting time. Instructions on how to join a meeting by video conference are available at: https://support.zoom.us/hc/en-us/articles/201362193 -Joining-a-Meeting. • Phone: To listen by phone (via Zoom), please do the following at or after the Noticed meeting time: call (669) 900-9128, then enter Webinar ID 836 0878 3844, then press “#”. If asked for a participant id or code, press #. Instructions on how to join a meeting by phone are available at: https://support.zoom.us/hc/en-us/articles/201362663 - Joining-a-meeting-by-phone. • To view the Budget and Finance Committee meeting from the District’s Home Page - Upcoming Events & Live Meeting Video, please select the meeting name and click on the “In Progress” link under Video or go to the Legislative Information Center (under Board of Education on Home Page)>Calendar Tab>Calendar>Today>Budget and Finance Committee>”In Progress” link under Video. Public comment in-person is permitted within the times allotted for public comment on the Agenda. Virtual comment will also be permitted within the times allotted for Page 3Oakland Unified School District Published on 5/12/2026 11:16 AM

May 14, 2026Budget and Finance Committee Meeting Agenda Long - Final public comment on the Agenda in the following two ways: NOTICE - MEMBERS OF THE PUBLIC/MEDIA MAY ATTEND AND PARTICIPATE IN-PERSON OR VIRTUALLY (CONTINUED) • To comment in-person, please follow the directions of the Chairperson. • To comment by Zoom, click the “Raise Your Hand” button to request to speak when Public Comment is being taken on the eligible Agenda item. You will be called on (by the name you logged in with), unmuted and allowed to make public comment. After the allotted time, you will then be re- muted. Instructions on how to “Raise Your Hand” is available at: https://support.zoom.us/hc/en-us/articles/205566129 -RaiseHand-In-Webinar. • To comment by phone (via Zoom), press “*9” to “Raise Your Hand” to request to speak when Public Comment is being taken on the eligible Agenda Item. You will be called on (by the Area Code and the last three digits of your phone number), unmuted and allowed to make public comment. After the allotted time, you will then be re-muted. Instructions of how to raise your hand by phone are available at: https://support.zoom.us/hc/en-us/articles/201362663-Joinin g-a-meeting-by-phone. In addition, members of the public may submit written comments for a posted Budget and Finance Committee Meeting Agenda Item, before a meeting or while a meeting is “In Progress,” from the District’s Home Page - Upcoming Events & Live Meeting Video by selecting Budget and Finance Committee Agenda “eComment” or from the Legislative Information Center, as follows: • If before Sunday, click Calendar Tab>Next Week>Budget and Finance Committee>eComment Page 4Oakland Unified School District Published on 5/12/2026 11:16 AM

May 14, 2026Budget and Finance Committee Meeting Agenda Long - Final • If Sunday or thereafter up thru day before Meeting, click Calendar Tab>This Week>Budget and Finance Committee>eComment • If day of Meeting, click Calendar Tab>Today>Budget and Finance Committee>eComment Or “eComment” in bold on the cover page of the Agenda. Written comments made on an eligible Agenda item, upon clicking of the Submit Button, are immediately sent via email to all members of the legislative body and key staff supporting the legislative body. Each eComment is a Public Record. MEETING PROCEDURES All Committee meetings shall begin on time and shall be guided by an Agenda prepared in accordance with Board Bylaws and posted and distributed in accordance with the Ralph M. Brown Act (open meeting requirements) and other applicable laws. A. Call to Order B. Roll Call C. New Business C.-1 26-1176 Budget and Finance Committee - Financial Stabilization Implementation Plan - Protecting Equity - Maintaining Local Control - Prioritizing Students - OUSD Structural Deficit - A Twenty-Five Year Fiscal Arc Presentation to and discussion by the Budget and Finance Committee, with Deputy Superintendent, Business & Page 5Oakland Unified School District Published on 5/12/2026 11:16 AM

May 14, 2026Budget and Finance Committee Meeting Agenda Long - Final Operations, or designee(s), of the Financial Stabilization Implementation Plan: Protecting Equity, Maintaining Local Control, and Prioritizing Students - OUSD Structural Deficit and the District’s Twenty-Five Year Fiscal Arc. 26-1176 Presentation - Budget and Finance Committee - Financial Stabilization Implementation Plan - Protecting Equity - Maintaining Local Control - Prioritizing Students - OUSD Structural Deficit 26-1176 District's Twenty-Five Year Fiscal Arc Attachments: C.-2 26-1177 Budget and Finance Committee - Understanding Fiscal Certifications Presentation to and discussion by the Budget and Finance Committee, with Deputy Superintendent, Business & Operations, or designee(s), of Understanding Fiscal Certifications: How California oversees district finances (Positive, Qualified, and Negative). 26-1177 Presentation - Budget and Finance Committee - Understanding Fiscal Certifications Attachments: C.-3 26-0729 Clarifying The Financial Implementation Plan and The One-Pagers - Director Mike Hutchinson Discussion and possible adoption by the Budget and Finance Committee of recommendation to the Board of Education of Resolution No. 2526-0212 - Clarifying The Financial Implementation Plan and The One-Pagers. Sponsors: Hutchinson 26-0729 Clarifying The Financial Implementation Plan and The One-Pagers - Director Mike Hutchinson (3/25/2026, 5/14/2026) Attachments: Legislative History 3/25/26 Board of Education Introduced As New Matter D. Adjournment Page 6Oakland Unified School District Published on 5/12/2026 11:16 AM