Agenda Item
Meeting Date:
2/22/2016 - 5:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
13.15 (Item #15) 2015-2016 Single Plan for Student Achievement Mid-Year Budget Updates  
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.1 Optimal Operations and Infrastructure
Place priority on educational needs and programs when making fiscal decisions.
  
Policy:
 
Enclosure:
 
File Attachment:
Bancroft Updated SPSA Budgets 15-16.pdf
Bel Air Updated SPSA Budget 15-16.pdf
College Park Updated SPSA Budget 15-16.pdf
Concord Updated SPSA Budget 15-16.pdf
Crossroads Updated SPSA Budget 15-16.pdf
Delta View Updated SPSA Budgets 15-16.pdf
Diablo Day Updated SPSA Budgets 15-16.pdf
Diablo View Updated SPSA Budgets 15-16.pdf
El Dorado Updated SPSA Budgets 15-16.pdf
El Monte Updated SPSA Budgets 15-16.pdf
Fair Oaks Updated SPSA Budgets 15-16.pdf
Foothill Updated SPSA Budgets 15-16.pdf
Hidden Valley Updated SPSA Budget 15-16.pdf
HIghlands Updated SPSA Budget 15-16.pdf
Horizons Updated SPSA Budget 15-16.pdf
Meadow Homes Updated SPSA Budget 15-16.pdf
Monte Gardens Updated SPSA Budget 15-16.pdf
Mountain View Updated SPSA Budgets 15-16.pdf
Mt. Diablo Elem Updated SPSA Budget 15-16.pdf
Mt. Diablo HS Updated SPSA Budget 15-16.pdf
Northgate Updated SPSA Budget 15-16.pdf
Olympic Updated SPSA Budgets 15-16.pdf
PineHollow Updated SPSA Budget 15-16.pdf
Prospect Updated SPSA Budget 15-16.pdf
Rio Vista Updated SPSA Budgets 15-16.pdf
Riverview Updated SPSA Budgets 15-16.pdf
Sequoia Elem Updated SPSA Budget 15-16.pdf
Shore Acres Updated SPSA Budgets 15-16.pdf
Strandwood Updated SPSA Budget 15-16.pdf
Sun Terrace Updated SPSA Budgets 15-16.pdf
Sunrise Updated SPSA Budget 15-16.pdf
Valhalla Updated SPSA Budget 15-16.pdf
Valley View Updated SPSA Budgets 15-16.pdf
Walnut Acres Updated SPSA Budgets 15-16.pdf
Westwood Updated SPSA Budgets 15-16.pdf
Woodside Updated SPSA Budget 15-16.pdf
Wren Updated SPSA Budgets 15-16.pdf
Ygnacio Valley Elementary Updated SPSA Budgets 15-16.pdf
 
Summary:
School Site Councils recently updated Single Plans for Student Achievement budgets.  
Funding:
Title I (3068, 3069, 3070), LCFF Targeted Supplemental (0930), LCFF Base (0301, 0701, 0801)  
Fiscal Impact:
All appropriate programs were included in the 2015 - 2016 adopted District budget.  
Recommendation
Approve 2015-2016 Single Plan for Student Achievement Mid-Year Budget Updates.  
Approvals:
Recommended By:
Signed By:
Lorie O'Brien - Administrator, Compliance and Training
Signed By:  
Nance Juner - Director of Fiscal Services
Signed By:  
Jennifer Sachs - Chief, Educational Services
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

Original Motion
Member Barbara Oaks Moved, Member Debra Mason seconded to approve the Original motion 'Approve 2015-2016 Single Plan for Student Achievement Mid-Year Budget Updates.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Brian Lawrence     Yes
Cheryl Hansen     Yes
Linda Mayo     Yes
Debra Mason     Yes
Barbara Oaks     Yes