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05-0487
| 1 | | Decision - 2004-2005 Fiscal Year Measure E Carry Over Funds - State Administrator | Motion | Adoption of or appropriation of Measure E Funds, upon consideration of 2004-2005 Carry Over Recommendations from the District Budget Advisory Committee (DBAC)*, by State Administrator for 2004-2005 Fiscal Year, as follows.
State Administrator Determination Amount
RBB Transition 767,000
Increase in Health Benefit Premiums 3,300,000
Teachers Prep costs for 04-05 2,800,662
$ 6,867,662
*See file attachment for complete details of DBAC Recommendations and State Administrator determination. | Recommended Favorably | Pass |
Action details
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Not available
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05-0393
| 2 | | 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. | Recommended Favorably | Pass |
Action details
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Not available
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