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Meeting Date:
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3/7/2016 - 5:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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12.18 (Item #18) Adjustments to Position Control for the 2016-17 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; if a new funding source is identified, the position may be brought to the Board to be recreated. The attached positions are requested to be eliminated, created, recreated, or have their funding source or calendar changed as described in the attached document.
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Funding:
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Resource 0000 (No reporting requirements): Programs 0089,0300,0301,0700,0701,2010,2011,5260
Resource 0930 (LCFF Targeted Supplemental): Program 0930,0931
Resource 3010 (IASA: Title I Basic Grant): Program 3070
Resource 3320 (Sp. Ed.: IDEA Preschool Loc.): Program 3126
Resource 3327 (Sp. Ed. IDEA Mental Health): Program 3027
Resource 6500 (Special Education): Program 1218,1500
Resource 7400 (Quality Education Investment Act): Program 3727
Resource 9010 (Other Restricted Local Resource): Program 3970
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Fiscal Impact
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Resource 0000 (No reporting requirements): $2,829,194
Resource 0930 (LCFF Targeted Supplemental): $282,043
Resource 3010 (IASA: Title I Basic Grant): $27,233
Resource 3320 (Sp. Ed.: IDEA Preschool Loc.): ($6,406)
Resource 3327 (Sp. Ed. IDEA Mental Health): ($32,783)
Resource 6500 (Special Education): $28,549
Resource 7400 (Quality Education Investment Act): $933,852
Resource 9010 (Other Restricted Local Resource): $242,513
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Recommendation:
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Approve the position control adjustments for 2016-17.
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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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Leyla E. Benson - Executive Director of Human Resources
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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 Barbara Oaks Moved, Member Linda Mayo seconded to approve the Original motion 'Approve the position control adjustments for 2016-17.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | | Debra Mason | Yes | |
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