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Meeting Date:
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8/17/2022 - 6:00 PM
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Category:
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Reports/Information
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Type:
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Info
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Subject:
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12.3 AB1200 related to DMA Restructure/Stipend Change - 6/22/2022 Board Meeting, Item #18.18
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure
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DMA 2022 AB1200
The attached AB1200 has been submitted to CCCOE and the realignment, reestablishment, and renaming has already taken place.
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File Attachment:
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Summary:
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At the 6/22/2022 board meeting, the Governing Board approved agenda item #18.18 for a Realignment, Reestablishment, and Renaming of some DMA positions. It also included a stipend increase for Masters and Doctoral degrees. The estimated amount was $124,244, not including statutory benefits.
The day of the board meeting, CCCOE informed the Fiscal Department that AB1200 was needed, which the Fiscal Department would be permitted to complete after the fact and once the HR Department provided the data for the fiscal impact calculations. This item is calculated based on the Adopted Budget from June 2022 as, per CCCOE, it was determined at that point and has been enacted, so it is now included in the 45 Day Budget to be presented at this meeting.
The Fiscal Department completed the fiscal analysis and the fiscal impact is $300,451. This amount is reflected in the attached AB1200 in Sections 3 ($240,764) and Section 4 ($59,687).
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Funding:
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Unrestricted General Fund
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Fiscal Impact
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Revised to $300,451
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Recommendation:
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n/a
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Approvals:
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Recommended By:
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Signed By:
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Niccole Helton - Administrative Assistant
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Signed By:
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Mika Arbelbide - Director of Fiscal Services
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Signed By:
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Dr. Lisa Gonzales - Chief Business Officer
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Signed By:
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Dr. Adam Clark - Superintendent
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