Agenda Item
Meeting Date: 5/28/2020 - 6:30 PM
Category: Report #2 of the Committee on Strategic Planning and Budget
Type: Action
Subject: 3. Work Session and Action on Amendments to the MPS Proposed 2019-20 Budget
Strategic Plan Compatibility Statement:
Goal 1
Academic Achievement
Goal 2
Student, Family and Community Engagement
Goal 3
Effective and Efficient Operations
Policy: BG 2.05 - Board Planning Cycle
Attachments: 02 Taylor - Implement Ethnic Studies Course
03 Taylor - Establish Parent Coordinators as Full-Time
04 Taylor - Assign Three Paraprofessionals Per School
06 Woodward - Fully Implement Road to 15
File Attachment:
03 Taylor - Establish Parent Coordinators as Full-Time.pdf
04 Taylor - Assign Three Paras Per School.pdf
06 Woodward - Fully Implement Road to 15.pdf
02 Taylor - Implement Ethnic Studies Course.pdf
Background: Proposed amendments to the Superintendent's proposed FY21 budget are attached for the Committee's consideration and action.

Additional amendments may be presented at the time of the Committee's meeting.

Prior to the Board’s regular meeting of May 2020, a second round of proposed budget amendments, which may be developed subsequent to the formulation of your Committee’s report, may be submitted directly to the Board without recommendation for its consideration and action.
Fiscal Impact Statement: To be determined based on the recommendation of the Committee.
Implementation and Assessment Plan
Recommendation: This item is part of a report to be formulated from a meeting to be held subsequent to the publication of this advance copy of the agenda, which will be forwarded to the Board prior to its meeting.

Prior to the Board’s regular meeting of May 2020, a second round of proposed budget amendments, which would be developed subsequent to the formulation of your Committee’s report, may be submitted directly to the Board without recommendation for its consideration and action.
Approvals:
Recommended By:
Signed By:
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer