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Meeting Date:
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Category:
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Type:
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Subject:
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13.7 (Item #8) Adjustments to Position Control for the 2015-16 School Year |
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LCAP (Local Control Accountability Plan) Goal:
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Professional Learning
Professional Development Focused on Special Populations Goal 2.7-2.10 Professional Development Focused on Special Populations Goal 2.7-2.10 Parent/Family & Community Engagement
Expand Outreach to Parents/Guardians Goal 3.1,3.3 Expand Outreach to Parents/Guardians Goal 3.1,3.3
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Enclosure:
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File Attachment:
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Summary:
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As part of budget development, positions which are funded from programs which are ending, or which have insufficient funds to support the positions, must be eliminated, or have a new funding source identified. Positions which were created for one year only are automatically eliminated unless an ongoing funding source is identified and the position is brought to the Board to be recreated. The attached positions are requested to be eliminated, created, or extended as described in the attached document. |
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Funding:
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Resource 0000 (No reporting requirements): Programs 0300,0301,0700,0701
Resource 0930 (LCFF Targeted Supplemental): Program 0930
Resource 3180 (Title I School Improvement Grant): Program 3083
Resource 5310 (Child Nutrition - School Programs): Program 6110
Resource 7400 (Quality Education Investment Act): Program 3727
Resource 7405 (Common Core Standards): Program 3705
Resource 9010 (Other Restricted Local Resource): Programs 3641,3970 |
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Fiscal Impact: |
Resource 0000 $555,322
Resource 0930 ($37,046)
Resource 3180 ($2,047,826)
Resource 5310 ($68,042)
Resource 7400 ($4,423,045)
Resource 7405 ($1,468,576)
Resource 9010 ($1,271,656) |
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Recommendation
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Approve the position control adjustments for 2015-16. |
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Approvals:
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Recommended By: |
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Signed By: |
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Michelle McAvoy - Personnel System Manager |
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Signed By: |
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Nance Juner - Director of Fiscal Services |
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Signed By: |
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Dr. Nellie Meyer - Superintendent |
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Vote Results:
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| Original Motion | | Member Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Cheryl Hansen | Yes | | Linda Mayo | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | | Debra Mason | Yes | |
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