Agenda Item
Meeting Date: 2/25/2013 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 9.9 (Item #9) Increase purchase order with Independent Contractor Dr. Sherry Burke
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure:
File Attachment:
Insurance.Burke.2012-13[1].pdf
ISC.Burke.2012-13[1].pdf
Summary: Mt. Diablo Unified School District utilizes Independent Service Contractors to fill needs established through the Individualized Education Plan (IEP) process. Dr. Sherry Burke provides Psychoeducational assessments and attends IEP meetings for special education students as needed. Dr. Burke also performs Independent Educational Evaluations (IEE) if parents disagree with a school district evaluation and request an independent IEE. Additional funds of $21,000 are requested for the remainder of the 2012-13 School Year. This increase brings the total amount of the purchase order to $45,000.
Funding: General Purpose/Special Education
Program Code 1664 Independent Contractors= $21,000
010.1664.41.5800 = $1,000
010.1664.41.5100 = $20,000
Fiscal Impact This is a budgeted expense for the 2012-13 School Year. No additional funds are being requested at this time.
Recommendation: Approve increase as presented.
Approvals:
Recommended By:
Signed By:
Bryan Cassin - Special Education Administrator
Signed By:
Kerri Mills - Assistant Superintendent
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Greg Rolen, Esq. - General Counsel
Signed By:
Steven Lawrence - Superintendent