H.-8
Improvement Plan/ Budget Modification – Oakland
International High School
Adoption by Measure N Commission of a 2022-2023 Education
Improvement Plan/Budget modification for Oakland International High
School reducing from three different strategic actions; $37,000.00 to $0.00,
Teacher Salaries Stipends; $11,200.00 to $0.00, Teacher Salaries Stipends;
$25,000.00 to $0.00, Consultant Contract, and establishing Strategic
Carryover for Fiscal Year 2023-2024, for a combined total amount of
$73,200.00, as stated in the justification section of the New or Revised
Strategic Action Section of the Budget Modification Form
Attachments:
H.-9
Improvement Plan/ Budget Modification – Oakland
International High School
Adoption by the Measure N Commission of a 2022-2023 Education
Improvement Plan/Budget modification for Oakland International High
School reducing from two different strategic actions; $8,379.29 to $0.00,
Transportation Costs, and $5,000.00 to $0.00, Rentals-Facility, and
establishing Strategic Carryover for Fiscal Year 2023-2024, for a combined
total amount of $13,379.29, as stated in the justification section of the
New or Revised Strategic Action Section of the Budget Modification Form.
Attachments:
H.-10
Improvement Plan/ Budget Modification – Oakland
International High School
Adoption by the Measure N Commission of a 2022-2023 Education
Improvement Plan/Budget modification for Oakland International High
School reducing from two different strategic actions: $32,500.00 to
$28,000.00, Teacher on Special Assignment, and $37,000.00 to $28,214.49,
Teacher Salaries, establishing Strategic Carryover for Fiscal Year 2023-2024,
for a combined total amount of $13,285.51, as stated in the justification
section of the New or Revised Strategic Action Section of the Budget
Modification Form.
Attachments: