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Meeting Date:
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3/12/2018 - 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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13.13 (Item #16) Adjustments to Position Control for the 2018-19 School Year
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LCAP (Local Control Accountability Plan) Goal:
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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 Supplemental Grant): Programs 0930, 0931
Resource 3010 (IASA: Title I Basic Grants): Programs 3068, 3070
Resource 5810 (Other Restricted Federal): Program 3189
Resource 6378 (Health Science Capacity Bldg): Program 3378
Resource 6387 (Career Tech Ed Incentive Grant): Program 3796
Resource 9010 (Other Restricted Local): Programs 3688, 3970
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Fiscal Impact
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Resource 0000 (Unrestricted General Fund): ($4,973,488)
Resource 0930 (LCFF Supplemental Grant): $1,348,782
Resource 3010 (IASA: Title I Basic Grants): ($95,375)
Resource 5810 (Other Restricted Federal): ($245,956)
Resource 6378 (Health Science Capacity Bldg): ($16,676)
Resource 6387 (Career Tech Ed Incentive Grant): $16,676
Resource 9010 (Other Restricted Local): $187,561
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Recommendation:
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Approve the position control adjustments for 2018-19.
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Approvals:
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Recommended By:
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Signed By:
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Duy Nguyen - 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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Rose Ramos - Chief Business Officer
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Signed By:
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Samantha Espinosa - Assistant Director of Personnel
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Signed By:
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Lisa Murphy Oates - 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 Linda Mayo Moved, Member Cheryl Hansen seconded to approve the Original motion 'Approve the position control adjustments for 2018-19.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Debra Mason | Yes | | Brian Lawrence | Yes | | Cheryl Hansen | Yes | | Linda Mayo | Yes | | Joanne Durkee | Yes | |
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