Agenda Item
Meeting Date:
2/10/2020 - 7:00 PM  
Category:
Consent Items Pulled for Discussion  
Type:
Action  
Subject:
17.3 Review and Potential Approval of the Request to Increase and Decrease Full Time Equivalent (FTE) of Classified Personnel for the 2019-2020 School Year  
LCAP (Local Control Accountability Plan) Goal:
Goal 2:
High quality, culturally proficient, and responsive staff will provide engaging instruction respectful of all students' backgrounds to ensure they are college and career ready.
  
Policy:
 
Enclosure:
Please see attached.  
File Attachment:
Classified Personnel - Increase_Decrease for February 10, 2020.pdf
 
Summary:
The attached positions are requested to be increased and decreased as described.  
Funding:
Elementary Noon Supervision 01130
Elementary Site Discretion Account 03010
Local Control Funding Formula (LCFF) HTS Transportation 09280
Local Control Funding Formula (LCFF) Supplemental Grant 09300
Local Control Funding Formula (LCFF) Targeted Funds 09310
DIS - Deaf and Hard of Hearing 12160
Physical Education 4th and 5th Grade 20110
Traveling Library Services 21350
Title I 30700
Part B Local Assistance 31220
Title III - LEP Student Program 31640
Superintendent 50200
Technology and Information Services 50330
Purchasing and Warehouse 50340
Middle School Support 50430
Research and Evaluation 50580
Maintenance Administration 51100		  
Fiscal Impact:
Please see attached.  
Recommendation
Move to approve the request to increase and decrease Full Time Equivalent (FTE) of classified personnel for the 2019-2020 school year.  
Approvals:
Recommended By:
Signed By:
Emily Lopez - Senior Human Resources Specialist
Signed By:  
Sandra Inouye - HR Systems Manager
Signed By:  
Mika Arbelbide - Director of Fiscal Services
Signed By:  
Dr. Lisa Gonzales - Chief Business Officer
Signed By:  
Lisa Murphy Oates - Executive Director of Human Resources
Signed By:  
Robert Martinez - Superintendent
 
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Joanne Durkee seconded to approve the Original motion 'Move to approve the request to increase and decrease Full Time Equivalent (FTE) of classified personnel for the 2019-2020 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Joanne Durkee     Yes
Brian Lawrence     Yes
Debra Mason     Yes
Cherise Khaund     Yes