Agenda Item
Meeting Date: 5/16/2017 - 7:00 PM
Category: ITEMS OF BUSINESS
Type: Action
Subject: 2. Work Session and Action on First-round Amendments to the Superintendent's Proposed FY18 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: Budget Amendment #1, by Director Baez, to align budget priorities and operations to the district’s commitment to equity through increasing accountability of the Office of Bilingual and Multicultural Education

Budget Amendment #2, by Director Woodward, to delay the implementation of the uniform policy to the 2018-19 school year and to redirect any funds allocated for the implementation of the uniform policy in the 2017-18 school year toward raises for the lowest paid employees
File Attachment:
Proposed Amendment 01.pdf
Proposed Amendment 02.pdf
Background: The first round of proposed amendments to the Superintendent's proposed FY18 budget are attached for the Committee's consideration and action.

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

As public testimony will have been taken on the previous item on this agenda, and as this is a work session, no public testimony will be taken on this item.
Fiscal Impact Statement: To be determined based upon the recommendation of the Committee.
Implementation and Assessment Plan
Recommendation: That the Committee determine what action it wishes to take on the amendments to the Superintendent's proposed FY18 budget.
Approvals:
Recommended By:
Signed By:
Dr. Jacqueline M. Mann - Board Clerk/Director