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File #: 25-1191    Version: 1 Name: Measures N and H Commission - Life Academy - 2024-2025 Plan/Budget Modification
Type: Appropriation Status: Committee, General Consent Report
File created: 4/28/2025 In control: Measures N and H - College and Career Readiness Commission
On agenda: 5/20/2025 Final action:
Enactment date: Enactment #:
Title: Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Life Academy of Health & BioScience to the following three line items: (1)reduce $29,385.00 Clerical Salaries: Funds to increase the FTE for a pathway-specific Case Manager by $17,631.00 to $11,754.00 (2) reduce $9,362.85 Strategic Carryover for Fiscal Year 2024-2025 by $9,362.85 to $0.00 (3) reduce $12,500.00 Hire a CTE Teacher at .1 FTE for a total 0.2 FTE to teach CTE Introduction to Mental and Behavioral Health by $12,006.15 to $493.85, and establish a new strategic action $39,000.00 Computers: Funds are to purchase a MacBook or Microsoft Surface computer cart, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form.
Attachments: 1. 25-1191 Measures N and H Commission - Life Academy - 2024-2025 Plan/Budget Modification
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Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Life Academy of Health & BioScience to the following three line items: (1)reduce $29,385.00 Clerical Salaries: Funds to increase the FTE for a pathway-specific Case Manager by $17,631.00 to $11,754.00 (2) reduce $9,362.85 Strategic Carryover for Fiscal Year 2024-2025 by $9,362.85 to $0.00 (3) reduce $12,500.00 Hire a CTE Teacher at .1 FTE for a total 0.2 FTE to teach CTE Introduction to Mental and Behavioral Health by $12,006.15 to $493.85, and establish a new strategic action $39,000.00 Computers: Funds are to purchase a MacBook or Microsoft Surface computer cart, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form.