02-22-2011 Special School Board Meeting
Agenda Item #26


Title
2011-2012 Staffing Plan Recommendations

Discussion
The Staffing Plan Committee is comprised of area superintendents, area coordinators, principals and district staff.  The budget for 2011-2012 has not been finalized; therefore, the Superintendent's recommendation is to accept the committee's work for the addition of EBD units at no cost to the district and the Food and Nutrition Services cost savings recommendations.  No other changes to the current Staffing Plan will be recommended at this time.  If the budget picture changes for the 2011-2012 school year, we will look at the current recommendations for future decisions.

Recommendation
Approve the recommendations of the Staffing Plan Committee for the 2011-2012 Staffing Plan.

Meeting Date(s)
Information - 2/22/2011
Consent after Information3/8/2011

Authority for Action
F.S. 1012.22; 1012.23(1)

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Operating - Other

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
11-12TBDYES100VARIOUSVARIOUSVARIOUSVARIOUSVARIOUS

Contact

Joy A. Salamone, Director - Human Resources Services/Labor Relations, extension 265.




Attachment:  2011-2012 Staffing Plan Recommendations 2.9.11a.pdf