Vote: approved

Item Text

21. EDUCATION SERVICE AGENCY REQUEST FOR REVIEW OVER BASELINE Per the Board approved FY 2016 Budget Guidelines and Priorities, approve allowing the Office of Management and Budget to review and consider the following budget requests of the Education Service Agency that are over the baseline: - Thirteen (13) Zero Based Budget Packages with a total General Fund impact of $2,663,496 over baseline. Education Innovation Area - STEM/Curriculum/Teaching and Leading: $933,722 - Annual Yearly Performance/Struggling Schools: $375,829 - General Administration: $0 Executive Leadership Area - Elections: $8,441 - Data Use/Research and Evaluation: $426,688 - Communications and Marketing: $155,191 - Constituent Services: $0 - Human Resources/General Administration: $52,834 Economic Management Area: - School Finance: $89,956 - Garnishments: $120,908 - Technology School Infrastructure: $322,829 - Technology County Infrastructure: $180,160 - General Administration: $0 One-time funding of non-recurring General Fund for the purchase of a new Garnishment processing system in the amount of $280,000. One (1) Zero Based Budget Package with a total Detention Fund impact of $1,312,411 over baseline. This request is $1,212,411 detention fund operating and $100,000 non-operating. Education Innovation area - Struggling Students/Juvenile Transitions: $1,312,411 Special Revenue Fund 795 (Educational Supplemental Programs) over baseline in the amount of $106,325. (C-37-15-008-2-00)