Agenda Item
Meeting Date: 6/14/2017 - 4:00 PM
Category: Items for Discussion
Type: Info/Action
Subject: 6.1 FY18 Revised Budget/Positions Update - Kim Powell
Strategic Plans:
Policy:
Enclosure:
File Attachment:
FY18 Positions Update_June 14, 2017 SB Meeting.pdf
Summary: Kim Powell, Director of Finance, will present the FY18 Positions Update for Board information.

Attached is an update for position additions for specific programs. The positions for special education can be funded from Medicaid, and the positions for Walker can be funded from the updated projection of salary savings from attrition/retirement. The updated net balance of salary savings at this time, after addressing the Walker positions, is $75,851. This amount now remains as the current open position funds.

After September enrollment is reported, we will look at revisions to state and federal funding, and evaluate if any positions are needed for growth.
Funding:
Strategic Plan
Administrative Consideration
Recommendation: Consent Agenda
Approvals:
Recommended By:
Signed By:
Dr. Rosa Atkins - Superintendent
Vote Results:

Original Motion
Member Jennifer McKeever Moved, Member Adam Hastings seconded to approve the Original motion 'Consent Agenda'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Juandiego Wade     Yes
Amy Laufer     Yes
Jennifer McKeever     Yes
Ned Michie     Yes
Leah Puryear     Yes
Sherry Kraft     Yes
Adam Hastings     Yes