File #: 05-0393    Version: Name: Decision - 2005-2006 Fiscal Year Measure E Fund Recommendations - State Administrator
Type: Motion Status: Passed
File created: 3/29/2005 In control: Fiscal Department
On agenda: 5/11/2005 Final action: 5/11/2005
Enactment date: 5/11/2005 Enactment #: 05-0474
Title: Adoption of or appropriation of Measure E Funds, upon consideration of 2005-2006 Recommendations from the District Budget Advisory Committee (DBAC)*, by State Administrator for 2005-2006 Fiscal Year, as follows: State Administrator Determination Amount Veteran Teachers Initiative $ 1,720,000 Health Benefits 1,500,000 Kindergarten Professional Development 100,000 School Security Officer Substitutes 750,000 After School SSOs 300,000 DHP Case Managers 625,000 4,995,000 Class Size Reduction 5,500,000 Music 1,700,000 Library 1,500,000 Art 200,000 OFASS (Summer Art Program) 50,000 3,450,000 Textbooks 1,000,000 Kindergarten Textbooks and Supplies 400,000 1,400,000 AVID/AP High Schools 1,200,000 Middle School Electives 1,000,000 Counseling 1,000,000 3,200,000 $18,545,000 *See f...
Attachments: 1. 05-0393 - DECISION - 2005-2006 FISCAL YEAR MEASURE E FUND RECOMMENDATIONS - STATE ADMINISTRATOR, 2. 05-0393 - DECISION - 2005-2006 FISCAL YEAR MEASURE E FUND RECOMMENDATIONS - STATE ADMINISTRATOR, 3. 05-0393_Decision_2005-2006_Fiscal_Year_Measure_E_Funds__State_Administrator.pdf
Contact: Javetta.Robinson@ousd.k12.ca.us
Title
Adoption of  or appropriation of Measure E Funds, upon consideration of 2005-2006 Recommendations from the District Budget Advisory Committee (DBAC)*, by State Administrator for 2005-2006 Fiscal Year, as follows:
 
 
 
State Administrator Determination
 Amount
Veteran Teachers Initiative
 $  1,720,000
Health Benefits
     1,500,000
Kindergarten Professional Development
       100,000
School Security Officer Substitutes
       750,000
After School SSOs
       300,000
DHP Case Managers
       625,000
 
     4,995,000
 
 
Class Size Reduction
     5,500,000
 
 
 
 
Music
     1,700,000
Library
     1,500,000
Art
       200,000
OFASS (Summer Art Program)
         50,000
 
     3,450,000
 
 
Textbooks
     1,000,000
Kindergarten Textbooks and Supplies
       400,000
 
     1,400,000
 
 
AVID/AP High Schools
     1,200,000
Middle School Electives
     1,000,000
Counseling
     1,000,000
 
     3,200,000
 
 
 
 $18,545,000
 
*See file attachment for complete details of DBAC Recommendations and State Administrator determination.
 
 
Body