09-06-2018 Final Public Budget Hearing
Agenda Item #12


Title
Release Committed Fund Balance of $437,760 to be used for Social Workers in Fiscal Year 2018-19

Discussion

This budget priority that began in 2017-18 and was provided grant-style funding for fiscal years 2017-18, 2018-19, and 2019-20 using non-recurring funds. Following fiscal year 2019-20, the District will be required to take necessary steps to fund this initiative from available funds. This agenda item is to release $437,760 held as committed fund balance to fund this initiative in fiscal year 2018-19. These funds cannot be appropriated without Board action.



Recommendation

Approve releasing $437,760 in committed fund balance to pay the cost of social workers for fiscal year 2018-19.



Meeting Date(s)
Consent w/o Information - 9/6/2018

Authority for Action
FS 1001.42

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
19437,760yes100variousvariousvariousvariousvarious

Legal Counsel Review
No

Contact

Karen Strickland, Director of Budgeting, Cost Accounting & FTE, ext. 610

Pennie L. Zuercher, Chief Financial Officer, ext. 600