May 20, 2020 at 5:00 PM - Budget Committee Meeting
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Call to Order - Chair Jon Eyman
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Introductions
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Appointment of Presiding Officer
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Budget Message - Jada Rupley - p. iv
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Approval Process
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Local Service Plan
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Presentation of the Budget - Presiding Officer
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Budget Format and Content - Tim Witcher
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Review of Estimated Resources and Appropriations - Tim Witcher - p. 1
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Review of Personnel by Classification and Program - Jeff Fish - p. 9
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Review of Programs and Services - Tim Witcher
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General Fund - p. 4
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Life Enrichment Education Program - Linda Eastlund - p. 12
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Life Enrichment Education Program (LEEP) Extended School Year - Linda Eastlund - p. 15
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Home Instruction - Jeff Fish - p. 17
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Early Intervention / Early Childhood Special Education Evaluation Center (0-5 Years) - Carol Moore - p. 19
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Teaching and Learning - Ewan Brawley - p. 21
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Professional Development Banks - Jeff Fish - p. 24
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Board of Education - Jada Rupley - p. 28
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Executive Office - Jada Rupley - p. 30
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Fiscal Services - Tim Witcher - p. 32
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Pupil Transportation - Linda Eastlund - p. 34
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Delivery Services - Tim Witcher - p. 36
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Communications - Shirley Skidmore - p. 38
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Human Resources - Jeff Fish - p. 40
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Technology Services - Stuart Long - p. 43
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Other Support Services - Linda Eastlund - p. 46
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Supplemental Retirement Program - Tim Witcher - p. 48
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Long-term Debt Obligation - Tim Witcher - p. 50
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Transfers to Other Funds - Tim Witcher - p. 52
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Payment to Local School Districts - Tim Witcher - p. 54
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Contingency - Tim Witcher - p. 56
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Special Revenue Fund - p. 59
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Overview - Tim Witcher
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Child Care Resource and Referral Training - Carol Moore - p. 65
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Head Start to Success - Carol Moore - p. 65
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Early Intervention / Early Childhood Special Education - Carol Moore - p. 65
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Child Care Resource and Referral - Carol Moore - p. 64
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Long Term Care and Treatment - Linda Eastlund - p. 66
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Student Teachers - Linda Eastlund - p. 66
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Parrott Creek K-12 Therapeutic Program - Linda Eastlund - p. 66
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K-12 Therapeutic Program - Linda Eastlund - p. 67
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Chronic Absenteeism - Ewan Brawley - p. 67
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Educator Advancement Council - Ewan Brawley - p. 67
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Extended Assessment Training - Linda Eastlund - p. 68
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Transitions Network Facilitation - Linda Eastlund - p. 68
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IDEA Enhancement Grant - Linda Eastlund - p. 68
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Small Grant Fund - Tim Witcher - p. 68
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Title III ELS - Ewan Brawley - p. 69
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Student Success Fund - Jada Rupley - p. 69
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Contracted Services - Tim Witcher - p. 69
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Summer Migrant Program / Migrant Preschool / Migrant Education - Ewan Brawley - p. 70
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C-TEC / CTE / WIOA - Ewan Brawley - p. 71
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GSEM - Emergency Operations Training Program - Tim Witcher - p. 71
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Special Education Support - Linda Eastlund - p. 72
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SPED Donation Program / ECSE Donation Program - Tim Witcher - p. 72
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County-wide Substitute Training - Jeff Fish - p. 72
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Debt Service Fund - Tim Witcher - p. 148
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Capital Projects Fund - Tim Witcher - p. 150
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Enterprise Fund - p. 154
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Overview - Tim Witcher
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Medicaid Fee for Service Consortium - Linda Eastlund - p. 155
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Instructional Staff Training - Ewan Brawley p. 155
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Printing Services - Tim Witcher - p. 156
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Technology Services - Stuart Long - p. 156
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Internal Service Fund - Tim Witcher - p. 167
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Trust and Agency Fund - Tim Witcher - p. 178
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Patron Comments - Presiding Officer
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Approval of Proposed Budget or Establishment of an Additional Meeting Date - Presiding Officer
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Resolution to Approve of 2019-2020 Proposed Budget
Attachments:
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Closing Comments - Presiding Officer
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Adjournment - Presiding Officer
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