Agenda Item
Meeting Date:
3/2/2015 - 7:00 PM
Category:
Business/Action Items
Type:
Action
Subject:
17.10 Updated Cellular Phone Allowance
LCAP (Local Control Accountability Plan) Goal
:
Strategic Initiative 5.3 Optimal Operations and Infrastructure
Ensure that our facilities and infrastructure support and enhance student learning and safety.
Policy:
Enclosure
:
File Attachment:
Cell Phone Procedures Checklist for Employees chgs 2-25-15.pdf
Cell Phone Procedures Checklist for Employees Final.pdf
Cell Phone Allowance chgs 2-25-15.pdf
Cell Phone Allowance final.pdf
Summary
:
At the February 2, 2015 Board Meeting, the updated Use of Cellular Phone Allowance (AR 3513.1(a)) and Procedures Checklist were reviewed by the Mt. Diablo Unified School District Board.
Since the first reading of the Cell Phone Allowance and Procedures Checklist, the documents have been refined for better clarification. We have included the refined copies reflecting the changes and the final copies for approval.
Funding
:
No Additional Fiscal Impact.
Fiscal Impact
:
Recommendation
Approve the Cellular Phone Allowance and Cell Phone Procedures Checklist.
Approvals:
Recommended By:
Signed By:
Laura Warner - Administrative Secretary
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Jeff McDaniel - Executive Director of Operations
Signed By:
Deborah Cooksey - Associate General Counsel
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:
New Motion
Member
Linda Mayo
Moved, Member
Barbara Oaks
seconded to approve the
New
motion 'Approve the Cellular Phone Allowance and Cell Phone Procedures Checklist.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
4
Nay:
1
.
The motion
Carried
4 - 1
Linda Mayo
Yes
Cheryl Hansen
Yes
Brian Lawrence
Yes
Barbara Oaks
Yes
Debra Mason
No