May 15, 2024 at 5:00 PM - Budget Committee Meeting

Call to Order - Chair Greg McKenzie

Introductions

Appointment of Presiding Officer

Approval Process - Larry Didway

Local Service Plan

Budget

Presentation of the Budget - Presiding Officer

Budget Format and Content - Carey Pinto

Review of Estimated Resources and Appropriations - Carey Pinto - p. 9

Review of Personnel by Classification and Program - Chelsi Reno - p. 17

Review of Programs and Services - Carey Pinto

General Fund 

Life Enrichment Education Program - Jared Hayes - p. 21

Life Enrichment Education Program (LEEP) Extended School Year - Jared Hayes - p. 24

Home Instruction - Chelsi Reno - p. 27

Early Intervention / Early Childhood Special Education Evaluation Center (0-5 Years) - Sara Snow - p. 29

Teaching and Learning - Ewan Brawley - p. 32

Professional Development Banks - Chelsi Reno - p. 35 & 37

Board of Education - Larry Didway - p. 39

Executive Office  - Larry Didway - p. 42

Fiscal Services - Carey Pinto - p. 45

Care and Upkeep of Buildings - Carey Pinto - p. 48

Pupil Transportation - Jared Hayes - p. 50

Delivery Services - Carey Pinto - p. 52

Communications - Shirley Skidmore - p. 54

Human Resources - Chelsi Reno - p. 57

Technology Services - Jeremy Pietzold - p. 60

Other Support Services - Jared Hayes - p. 63

Supplemental Retirement Program - Carey Pinto - p. 65

Long-term Debt Obligation - Carey Pinto - p. 67

Transfers to Other Funds - Carey Pinto - p. 69

Payment to Local School Districts - Carey Pinto - p. 71

Contingency - Carey Pinto - p. 73

Special Revenue Fund 

Overview - Carey Pinto - p. 76

Child Care Resource and Referral Training - Brett Walker - p. 82

Head Start to Success - Brett Walker - p. 82

Early Intervention / Early Childhood Special Education - Sara Snow - p. 82

Child Care Resource and Referral - Brett Walker - p. 82

Infant Early Childhood Mental Health Grant - Sara Snow - p. 83

OEA Wellness Grant - Dawnnesha Lasuncet - p. 83

Menstrual Dignity Act - Dawnnesha Lasuncet - p. 83

Student Teachers - Jared Hayes - p. 83

Parrott Creek K-12 Therapeutic Program - Jared Hayes - p. 84

K-12 Therapeutic Program - Jared Hayes - p. 84

REN Grant - Ewan Brawley - p. 84

Extended Assessment Training - Jared Hayes - p. 84

Transitions Network Facilitation - Jared Hayes - p. 85

Regional Technical Assistance Provider - Jared Hayes - p. 85

IDEA Enhancement Grant - Jared Hayes - p. 85

Miscellaneous Grants - Carey Pinto - p. 85

HB 3499 English Learner - Ewan Brawley - p. 86

Student Success Fund - Larry Didway - p. 86

School Safety - Ewan Brawley - p. 86

School Health Service Planning - Ewan Brawley - p. 87

ESSER Grants Phase II and III - Sara Snow - p. 87 

Oregon Justice for Black Lives - Chelsi Reno - p. 88

Contracted Services - Carey Pinto - p. 88

Summer Migrant Program / Migrant Preschool / Migrant Education - Ewan Brawley - p. 89

C-TEC / CTE / WIOA / YDD - Ewan Brawley - p. 90

GSEM - Emergency Operations Training Program - Larry Didway - p. 90

Nursing Services - Ewan Brawley - p. 91

Special Education Support - Jared Hayes - p. 91

SPED Donation Program / ECSE Donation Program - Carey Pinto - p. 91

County-wide Substitute Training - Chelsi Reno - p. 92

Grown Your Own Grant - Chelsi Reno - p. 92

Debt Service Fund - Carey Pinto - p. 215

Capital Projects Fund - Carey Pinto - p. 219

Enterprise Fund - Carey Pinto

Overview - Carey Pinto - p. 223

Medicaid Fee for Service Consortium - Jared Hayes - p. 224

REN PD - Ewan Brawley - p. 224

Instructional Staff Training - Ewan Brawley p. 224

Technical Services - Jeremy Pietzold - p. 224

Printing Services - Carey Pinto - p. 225

Technology & SIS Services - Jeremy Pietzold - p. 225

Internal Service Fund - Carey Pinto - p. 246

Trust and Agency Fund - Carey Pinto - p. 260

Patron Comments - Presiding Officer

Approval of Proposed Budget or Establishment of an Additional Meeting Date - Presiding Officer

Resolution to Approve 2024-25 Proposed Budget  ACTION

Closing Comments - Presiding Officer

Adjournment - Presiding Officer