|
|
|
|
|
|
|
|
|
Meeting Date:
|
10/28/2021 - 5:30 PM
|
|
Category:
|
Report #2 of the Committee on Strategic Planning and Budget
|
|
Type:
|
Action
|
|
Subject:
|
1. Consideration of and Action on Amendments to the Preliminary Adopted FY22 Budget
|
|
Strategic Plan Compatibility Statement:
|
Goal 1 Academic Achievement Goal 2 Student, Family and Community Engagement Goal 3 Effective and Efficient Operations
|
|
Attachments
|
Amendments 024-026
|
|
File Attachment:
|
|
|
Background:
|
Attached for the Committee's consideration are additional amendments to the Superintendent's FY22 Proposed Budget.
The recommendation is that the Board determine how it wishes to proceed relative to each proposed amendment.
|
|
Fiscal Impact Statement:
|
The fiscal impact will be determined by the action taken by the Board.
|
|
Implementation and Assessment Plan
:
|
|
|
Recommendation:
|
Relative to Amendment 024, your Committee recommends adoption of the Administration's recommendation (detailed in the attachment for this amendment).
Relative to Amendment 025, your Committee recommends approval of the amendment with the Administration's recommendation of placement for the position.
Relative to Amendment 026, your Committee recommends approval of the amendment with the Administration's recommendation for funding (detailed in the attachment for this item).
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Jill Kawala-(COSM) - Assistant Board Clerk
|
|
|
Signed By:
|
|
|
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
|
|
|
|
|
|
|
|
|