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Meeting Date:
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Category:
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Type:
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Subject:
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8.9 (Item #9) Approve adjustments to Special Education/Student Services contracts for the 2012-13 School Year for services rendered |
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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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Funds are requested to finalize purchase order adjustments for 2012-13 contracts in Special Education and Student Services. Please refer to attached documentation for contracts, insurance, and a spreadsheet that details a breakdown of the costs. |
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Funding:
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The total amount of the funds requested is $63,530.25. Please refer to attached spreadsheet for Program/Budget codes. |
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Fiscal Impact: |
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Monies are included in the 2012-13 budget. No additional funds are requested at this time. |
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Recommendation
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Approve adjustments as presented. |
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Approvals:
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Recommended By: |
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Signed By: |
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Bryan Cassin - Special Education Administrator |
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Signed By: |
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Christian Patz - Administrator |
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Signed By: |
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Jonathan Roselin - Assistant Director |
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Signed By: |
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Felicia Stuckey-Smith - Director Student Services |
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Signed By: |
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Kerri Mills - Assistant Superintendent |
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Signed By: |
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Bryan Richards - Chief Financial Officer |
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Signed By: |
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Jayne Williams - Interim General Counsel |
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Signed By: |
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John Bernard - Interim Superintendent |
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Vote Results:
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| Original Motion | | Member Moved, Member seconded to approve the Original motion 'Approve Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 3 Nay: 0. | | The motion Carried 3 - 0 | | | | | Barbara Oaks | Yes | | Cheryl Hansen | Yes | | Linda Mayo | Yes | |
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