Business/Fiscal Services
Business Services is responsible for financial services, payroll services, accounts payable, budgeting, and student attendance. Business Services ensures the District complies with state laws and regulations regarding financial accountability and reporting.
This department also coordinates contracted services, interacts with outside agencies and financial institutions, and prepares and presents board, community and staff reports.
BUDGET & FINANCIALS
2023-2024 Unaudited Actuals Brd Mtg 9-10-24
Audit Report through June 30, 2023, Brd. Approved 01-24-24
2023-2024 Adopted Budget Brd. Appr. 06-20-2023 + Signed Certification Page
22/23 & 23/24 Learning Recovery Emergency BG Expenditure Report
23-24 1st Interim Brd Mtg 12-12-23 + Signed Certificate Page
22-23 Second Interim SIGNED Brd Mtg 3-14-23
22/23 & 23/24 Learning Recovery Emergency BG Expenditure Report
22-23 Second Interim Brd Mtg 3-14-23
Audit Report through June 30, 2022, Brd. Approved 01-17-23
22-23 1st Interim Brd Mtg 12-13-22
Education Protection Account (EPA) 2022-23 Brd Mtg 08-16-22
45-Day Budget Revision & Certification 2022-23 Brd. Approved 08-09-22
Education Protection Account (EPA) 2022-2023 Brd Mtg 06-14-22
21-22 Unaudited Actuals Sp. Brd. Mtg. 09-12-22 & Certification
A-G Completion Improvement Grant Plan Brd. Appr. 04-19-2022
Independent Measure U Bond Audit Report for the Yr. Ended June 30, 2021, Brd. Mtg. 04-19-2022
Independent Kelseyville USD Audit Report June 30, 2021, Brd. Mtg. 02-15-2022
First Interim Budget Report Brd. Mtg. 12-14-2021
Expanded Learning Opportunities Grant (ELO-G) Plan Brd. Appr. 10-26-2021
ESSER III Expenditure Plan Brd Mtg 10-19-21
Education Protection Account (EPA) 2021-22 Brd Mtg 08-17-21
45-Day Budget Revision Brd Mtg 08-17-21 & Certification
2021-22 Proposed Budget Brd Mtg. 06-15-21 & Certification
2021-22 LCFF Budget Overview & Annual Update to LCAP Brd Mtg 06-15-21
NOTICE INVITING BIDS
Riviera Elementary School Modernization
Notice is hereby given that the Governing Board of the Kelseyville Unified School District, of the County of Lake, State of California, will receive sealed bids for the Riviera Elementary School Modernization to, but not later than, 2:30p.m., on Tuesday, November 7th, 2023, and will thereafter publicly open and read aloud the bids. All bids shall be received at the office of the Kelseyville Unified School District, 4410 Konocti Rd., Kelseyville, CA 95451.
NOTICE INVITING BIDS - RES MODERNIZATION
RES MODERNIZATION PROJECT MANUAL
DSA APPLICATION 01-118093 - RES MODERNIZATION
BID CLARIFICATION 01 - RES MODERNIZATION
RES MODERNIZATION - ADDENDUM 01
RES MODERNIZATION - ADDENDUM 02
NOTICE INVITING BIDS - KES REROOF & HVAC
01-118115 - PLANS - KES HVAC & ELECTRICAL
01-118115 - SPECS - KES HVAC & ELECTRICAL
KES RE-ROOF - SCOPE CLARIFICATION
NOTICE INVITING BIDS - KHS CAMPUS RENOVATION PROJECT
KHS CAMPUS RENOVATION - SCOPE CLARIFICATION
PROJECT MANUAL DSA SUBMITTAL SET
KHS CAMPUS RENOVATIONS - ADDENDUM 01
KHS CAMPUS RENOVATIONS - ADDENDUM 02
KHS CAMPUS RENOVATIONS - ADDENDUM 03
KHS CAMPUS RENOVATIONS - ADDENDUM 04
KHS STOREFRONT & LVT - ADDENDUM 02
NOTICE INVITING BIDS - STOREFRONT & LVT
KHS STOREFRONT & LVT - ADDENDUM 01
KHS STOREFRONT & LVT - SCOPE CLARIFICATION
PROJECT MANUAL DSA SUBMITTAL SET
KHS PARKING & SEWER - ADDENDUM 04
KHS PARKING & SEWER - ADDENDUM 03
KHS PARKING & SEWER - ADDENDUM 02
NOTICE INVITING BIDS - PARKING LOT & SEWER
KHS PARKING & SEWER - ADDENDUM 01
KHS PARKING & SEWER - SCOPE CLARIFICATION
PROJECT MANUAL DSA SUBMITTAL SET
BID SCHEDULE
RIVIERA ELEMENTARY SCHOOL MODERNIZATION
First Advertisement: October 8, 2023
Second Advertisement: October 15, 2023
Bidders' Conference: October 17, 2023 @ 2:30 P.M.
Proposals Submitted: November 7, 2023 @ 2:30 P.M.
BID RESULTS
Kelseyville Elementary School Reroof and Mechanical Project Bid Results
Kelseyville High School Campus Renovations Project Bid Results
Staff
Business Manager
Fiscal Assistant II
Fiscal Assistant I / Payroll
Fiscal Assistant I / HR / Payroll
Fiscal Assistant I / AP
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