File #: 24-1287    Version: Name: Measures N and H – College and Career Readiness Commission – High School Linked Learning Office (HSLLO) - 2022-2023 Education Improvement Plan/Budget Modification
Type: Motion Status: Passed
File created: 5/6/2024 In control: Measures N and H - College and Career Readiness Commission
On agenda: 6/12/2024 Final action: 6/12/2024
Enactment date: 6/12/2024 Enactment #: 24-1095
Title: Adoption by the Board of Education, upon recommendation by the Measures N and H Commission, of a 2022-2023 Education Improvement Plan/Budget modification for High School Linked Learning Office reducing $15,000.00 Rentals- Facility by $6,215.00 to $8,785.00.00 and reducing $6,000.00 Supervisor & Admin Salaries Stipend: 10% Additional Compensation Stipend for Nancy Gomez, the Program Manager of High School Operations by $750.00 to $5,250.00 and reducing $5,535.00 Supervisor & Admin Salaries Stipend by $535.00 to $5,000.00 and modifying an existing expenditure of $63,085.00 Consultant Contracts: Professional contracted services with multiple independent contractors to provide interim support during the leave of absence of the Measure N/H Coordinator (Coordinator of Action Research) for a total of $70,585.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form.
Attachments: 1. 24-1287 Measures N and H – College and Career Readiness Commission – High School Linked Learning Office (HSLLO) - 2022-2023 Education Improvement Plan/Budget Modification, 2. 24-1287 Measures N and H – College and Career Readiness Commission – High School Linked Learning Office (HSLLO) - 2022-2023 Education Improvement Plan/Budget Modification (6/12/2024)

Title

Adoption by the Board of Education, upon recommendation by the Measures N and H Commission, of a 2022-2023 Education Improvement Plan/Budget modification for High School Linked Learning Office reducing $15,000.00 Rentals- Facility by $6,215.00 to $8,785.00.00 and reducing $6,000.00 Supervisor & Admin Salaries Stipend: 10% Additional Compensation Stipend for Nancy Gomez, the Program Manager of High School Operations by $750.00 to $5,250.00 and reducing $5,535.00 Supervisor & Admin Salaries Stipend by $535.00 to $5,000.00 and modifying an existing expenditure of $63,085.00 Consultant Contracts: Professional contracted services with multiple independent contractors to provide interim support during the leave of absence of the Measure N/H Coordinator (Coordinator of Action Research) for a total of $70,585.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form.