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Meeting Date:
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3/13/2017 - 7:00 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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12.11 (Item #12) Adjustments to Position Control for the 2017-18 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 changed as described in the attached document.
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Funding:
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Resource 0000 (Unrestricted General Fund): Programs 0300, 0301, 0700, 0701
Resource 0930 (LCFF Targeted Supplemental): Program 0930
Resource 3010 (IASA: Title I Basic Grant): Programs 3068, 3070
Resource 9010 (Other Restricted Local Resource): Program 3970
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Fiscal Impact
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Resource 0000 (Unrestricted General Fund): $567,184
Resource 0930 (LCFF Targeted Supplemental): $74,227
Resource 3010 (IASA: Title I Basic Grant): ($41,700)
Resource 9010 (Other Restricted Local Resource): $267,518
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Recommendation:
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Approve the position control adjustments for 2017-18.
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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 Cheryl Hansen Moved, Member Joanne Durkee seconded to approve the Original motion 'Approve the position control adjustments for 2017-18.'. 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 | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
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