Review Agenda Item
Meeting Date: 5/27/2021 - 5:30 PM
Category: Report #2 of the Committee on Strategic Planning and Budget
Type: Action
Subject: 2. Work Session and Action on Amendments to the MPS Proposed 2021-22 Budget
Strategic Plan Compatibility Statement:
Goal 1
Academic Achievement
Goal 2
Student, Family and Community Engagement
Goal 3
Effective and Efficient Operations
Policy:
Attachments Recommended Budget Amendments 01-02
Proposed Budget Amendment 03
Recommended Budget Amendment 04 and 06-08
File Attachment:
01 Leonard_Advanced Math Courses.pdf
02 Carr_ Split Communications and School Performance.pdf
03 Carr_Hazard Pay for Secretaries.pdf
04 Carr_Wheatley Proceeds Designation.pdf
06 O'Halloran and Peterson_School Psychologists Pay Schedule.pdf
07 Gokalgandhi_BLMA funding_as recommended.pdf
08 Gokalgandhi_Women and LBTIA Program_as recommended.pdf
Background: Proposed amendments to the Superintendent's proposed FY22 budget are attached for the Committee's consideration and action.

Additional amendments may be presented at the time of the Committee's meeting.

The recommendation is that the Committee determine the action it wishes to take on the amendments to the Superintendent's proposed FY22 budget.
Fiscal Impact Statement: To be determined based on the recommendation of the Committee.
Implementation and Assessment Plan
Recommendation: On Amendment #1, your Committee reports that this amendment was withdrawn by the sponsor.

On Amendment #2, your Committee reports that this amendment was withdrawn by the sponsor.

On Amendment #3, your Committee reports that this amendment will be held in Committee until the May 25, 2021, meeting.

On Amendment #4, your Committee recommends adoption of the amendment.

On Amendment #6, your Committee recommends adoption of the amendment.

On Amendment #7, your Committee recommends the adoption of the amendment as presented in the revised and corrected attachment.

On Amendment #8, your Committee recommends adoption of the amendment as presented in the revised attachment.
Approvals:
Recommended By:
Signed By:
Jill Kawala (Clerk) - Assistant Board Clerk
Signed By:
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer