05-25-2010 Special School Board Meeting
Agenda Item #23


Title
2010-2011 Staffing Plan Recommendations

Discussion
This item is being brought for information related to revisions in the 2010-2011 Staffing Plan.  The Board previously approved the Staffing Plan as status quo pending the legislative outcome actions.  The present recommendations are related to School Board approval under consideration for budget reductions for 2010-2011.  These recommendations to the Staffing Plan are related to the following school-based allocations:  Custodial - 5% reduction; Media Assistants; High School Office Clerks, Secondary Assistant Principals - 10-month Dean; the second Secondary Media Specialists; Campus Monitors; Instructional Assistants, and Middle School Office Clerks.

Recommendation

Approve 2010-2011 staffing plan changes as approved by the Board as related to the proposed budget reductions.



Meeting Date(s)
Information - 5/11/2010
Consent after Information5/25/2010

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
10-11TBDYES100VARIOUSVARIOUSVARIOUSVARIOUSVARIOUS

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