Details Meeting Name: District Budget Advisory Committee Agenda status: Final Meeting date/time: 4/19/2005 6:00 PM Minutes status: Final   Meeting location: Board Room - Paul Robeson Building - 1025 2nd Avenue -Oakland, CA 94606 Published agenda: Agenda Published minutes: Minutes   Meeting video: Not available eComment: Not available   Attachments: Meeting Items (2) 2 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 05-0392 1   2004-2005 School Year Measure E Project Outcome (Accountability) Summaries Report Presentation of 2004-2005 School Year Measure E Project Outcome (Accountability) Summaries. Discussed   Action details Not available 05-0393 1   Decision - 2005-2006 Fiscal Year Measure E Fund Recommendations - State Administrator Motion 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. Discussed   Action details Not available