File #: 21-0795    Version: 1 Name: Measure N Commission - 2020-2021 Budget Modification - Oakland International High School
Type: Appropriation Status: Passed
File created: 3/26/2021 In control: Measure N - College and Career Readiness Commission
On agenda: 4/14/2021 Final action: 4/14/2021
Enactment date: 4/14/2021 Enactment #: 21-0622
Title: Adoption by Measure N Commission of a 2020-2021 budget modification request from Oakland International High School transferring $10,000.00, from strategic action, Classified Support Salaries (no impact-we didn't hire all 4.70 FTE as planned as we were able to cover the same services with 3.10 FTE, having contracted with 5 AmeriCorps staff supporting students) to Consultant Contracts, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. All other terms and conditions of the adopted Plan, including the budget, not otherwise modified by this action, remain in full force and effect.
Attachments: 1. 21-0795 Measure N Commission - 2020-2021 Budget Modification - Oakland International High School

Title

Adoption by Measure N Commission of a 2020-2021 budget modification request from Oakland International High School transferring $10,000.00, from strategic action, Classified Support Salaries (no impact-we didn't hire all 4.70 FTE as planned as we were able to cover the same services with 3.10 FTE, having contracted with 5 AmeriCorps staff supporting students) to Consultant Contracts, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. All other terms and conditions of the adopted Plan, including the budget, not otherwise modified by this action, remain in full force and effect.