Review Agenda Item
Meeting Date: 5/23/2019 - 6:30 PM
Category: ITEMS OF BUSINESS
Type: Action
Subject: 2. 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:
Attachments 001 Phillips - Additional Program Support
002 Taylor - Forty Hours for Educational Assistants
003 Taylor - Mental Health Services
004 Peterson - Road to 15
005 Herndon - Music Instruction
File Attachment:
001-Phillips from Safety Equip to Programs.pdf
002-Taylor Forty Hours for EAs.pdf
003-Taylor Mental Health services.pdf
004-Peterson Road to 15.pdf
005-Herndon Music Instruction.pdf
Background: Proposed amendments to the Superintendent's proposed FY20 budget are attached for the Committee's consideration and action.

Additional amendments may be presented at the time of the Committee's meeting.
Fiscal Impact Statement: To be determined based on the recommendation of the Committee.
Implementation and Assessment Plan
Recommendation: The recommendation is that the Committee determine the action it wishes to take on the amendments to the Superintendent's proposed FY20 budget.
Approvals:
Recommended By:
Signed By:
Jillain Kawala - Board Policy Analyst
Signed By:
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer