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Meeting Date:
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5/27/2021 - 5:30 PM
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Category:
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Report #3 of the Committee on Strategic Planning and Budget
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Type:
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Action
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Subject:
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2. Work Session and Action on Amendments to the MPS Proposed 2021-22 Budget
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Strategic Plan Compatibility Statement:
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Goal 1 Academic Achievement Goal 2 Student, Family and Community Engagement Goal 3 Effective and Efficient Operations
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Attachments
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Proposed Amendments
03, 05, 09-15, and 17-22
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File Attachment:
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Background:
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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.
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Fiscal Impact Statement:
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To be determined based on the recommendation of the Committee.
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Implementation and Assessment Plan
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Recommendation:
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On Amendment 03, your Committee reports that the amendment was withdrawn by consensus.
On Amendment 05, your Committee recommends adoption of the amendment with the $300,000 ESSER II funding source, as recommended by the Administration.
On Amendment 09, your Committee recommends adoption of the amendment as modified with the funding source as outlined in the administration’s response..
On Amendment 10, your Committee recommends approval of the amendment, inclusive of the Administration's request to add a third position to be assigned to the Administration.
On Amendment 11, your Committee reports that Director Leonard wishes to be added as a co-sponsor. Your Committee recommends adoption of the amendment as modified with $2.9 million set aside to fund the intent, as recommended by the Administration.
On Amendment 13, your Committee recommends adoption of the amendment, but for one position, to be funded from ESSER II, as recommended by the Administration.
On Amendment 14, your Committee recommends adoption of the amendment.
On Amendment 15, your Committee reports that the amendment was withdrawn by the co-sponsors.
On Amendment 17, your Committee recommends adoption of the amendment, inclusive of the Administration's recommendation to use ESSER II dollars as the funding source.
On Amendment 18, your Committee recommends adoption of the amendment, with implementation as outlined in the response to this amendment.
On Amendment 19, your Committee recommends adoption of the amendment, with funding to come from ESSER II as recommended by the Administration.
On Amendment 20, your Committee recommends adoption of the amendment and to use funds from vacancy adjustments in school operations to fund the intent, as recommended by the Administration.
On Amendment 21, your Committee reports that Directors Gokalgandhi and Taylor wish to be added as co-sponsors. Your Committee further recommends adoption of the amendment as presented.
On Amendment 22, your Committee recommends adoption of the amendment with the funding source as recommended by the administration to use ESSER funding on page 7 of the budget detail..
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Approvals:
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Recommended By:
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Signed By:
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Jill Kawala (Clerk) - Assistant Board Clerk
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Signed By:
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
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