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File #: 26-0362    Version: 1 Name: Measures N and H Commission – Rudsdale Continuation School - 2025-2026 Education Improvement Plan/Budget Modification
Type: Appropriation Status: Committee, General Consent Report
File created: 2/10/2026 In control: Measures N and H - College and Career Readiness Commission
On agenda: 4/21/2026 Final action:
Enactment date: Enactment #:
Title: Adoption by the Measures N and H Commission of a 2025-2026 Education Improvement Plan/Budget modification for Rudsdale Continuation School to the following line items: (1) reduce $18,000.00 Teacher Salaries Stipends: Extended contracts to support additional programming during summer school by $18,000.00 to $0.00, (2) reduce $18,000.00 Social Worker or Counselor Salaries Stipends: Extended contracts to support additional programming during summer school by $18,000.00 to $0.00, and (3) reduce $5,000.00 Transportation Costs: Charter Bus Rentals for the students to participate in College & Career Exploration Visits by $5,000.00 to $0.00, and establish a new strategic action $41,000.00 Strategic Carryover for Fiscal Year 2026-2027, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form.
Attachments: 1. 26-0362 Measures N and H Commission – Rudsdale Continuation School - 2025-2026 Education Improvement Plan/Budget Modification
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Adoption by the Measures N and H Commission of a 2025-2026 Education Improvement Plan/Budget modification for Rudsdale Continuation School to the following line items: (1) reduce $18,000.00 Teacher Salaries Stipends: Extended contracts to support additional programming during summer school by $18,000.00 to $0.00, (2) reduce $18,000.00 Social Worker or Counselor Salaries Stipends: Extended contracts to support additional programming during summer school by $18,000.00 to $0.00, and (3) reduce $5,000.00 Transportation Costs: Charter Bus Rentals for the students to participate in College & Career Exploration Visits by $5,000.00 to $0.00, and establish a new strategic action $41,000.00 Strategic Carryover for Fiscal Year 2026-2027, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form.