|
|
|
|
|
Meeting Date:
|
2/12/2014 - 7:30 PM
|
|
Category:
|
Consent Agenda
|
|
Type:
|
Action
|
|
Subject:
|
13.6 (Item #6) Position Control Program Changes Due to Implementation of Local Control Funding Formula (LCFF) effective 2013-14
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Summary:
|
As part of the implementation of the Local Control Funding Formula (LCFF), the position control program changes on the attached document are being made for the current year, effective July 1, 2013.
|
|
Funding:
|
See attachment for detailed listing the funding associated with the position control program changes being made.
|
|
Fiscal Impact
:
|
There is no additional cost; however $3,608,298 (estimated 2013-14 cost) will be moved from restricted to unrestricted, and $4,263,149 will be moving from partially restricted to unrestricted.
|
|
Recommendation:
|
Approve position control program changes Due to implementation of Local Control Funding Formula (LCFF) effective 2013-14.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Michelle McAvoy - Personnel System Manager
|
|
|
Signed By:
|
|
|
Nance Juner - Director of Fiscal Services
|
|
|
Signed By:
|
|
|
Julie Braun-Martin - Assistant Superintendent Elementary
|
|
|
Signed By:
|
|
|
Bryan Richards - Chief Financial Officer
|
|
|
Signed By:
|
|
|
Dr. Nellie Meyer - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Barbara Oaks | Yes | | Brian Lawrence | Yes | | Cheryl Hansen | Yes | | Linda Mayo | Yes | |
|
|
|
|
|
|
|