Agenda Item
Meeting Date:
6/28/2023 - 6:00 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
18.3 Review and Potential Approval Mt. Diablo SELPA's Annual Service Plan and Annual Budget Plan  
LCAP (Local Control Accountability Plan) Goal:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
Goal 3:
Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
Parent/Family & Community Engagement Outreach to Special Populations Goal 3.6-3.8
Outreach to Special Populations Goal 3.6-3.8
 
Policy:
 
Enclosure:
 
File Attachment:
SELPA Annual Budget Plan.pdf
SELPA Annual Service Plan.pdf
SELPA Annual Attachments.pdf
 
Summary:
Beginning in 2020 each SELPA must update the entire Local Plan every three years at a minimum. Each year thereafter, the Local Plan Sections A, D and E must be updated. These comprise the annual budget and annual service plans for the SELPA. The plan was presented to the Community Advisory Committee for approval on May 2, 2023. Approval was received. A public hearing was held June 14, 2023 and this item is being brought forward for approval.  
Funding:
Funds allocated to provide services to students with disabilities for the 23/24 school year is included in the District's adopted budget.  
Fiscal Impact:
As reflected in the adopted budget for the 23/24 school year.  
Recommendation
Move to approve the Mt. Diablo Unified SELPA Local plan for 2023-24.  
Approvals:
Recommended By:
Signed By:
Wendi Aghily - Chief, Pupil Services and Special Education
Signed By:  
Dr. Adam Clark - Superintendent
 
Vote Results:

Original Motion
Member Erin McFerrin Moved, Member Linda Mayo seconded to approve the Original motion 'Move to approve the Mt. Diablo Unified SELPA Local plan for 2023-24.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Debra Mason     Yes
Keisha Nzewi     Yes
Erin McFerrin     Yes