GARVEY SCHOOL DISTRICT · B. Conference with Labor Negotiators (Pursuant to Gov. Code Sec. 3549.1)...

GARVEY SCHOOL DISTRICT

Rosemead, California

PUBLIC NOTICE REGULAR MEETING

BOARD OF EDUCATION

February 5, 2015

Closed Session . . . . . . 6:30 P.M.

Open Session . . . . . . 7:00 P.M.

Education Center

2730 No. Del Mar Ave.


Additional items, if necessary, will be posted on the bulletin board of the administration office prior to

5:00 P.M. on February 2, 2015. Background materials on the listed agenda items are also available for

public viewing in the Superintendent’s Office located at 2730 No. Del Mar Ave., Rosemead, CA 91770.

Any person with a disability who wishes to attend a public meeting and who requires aides or services in

order to participate in the public meeting, can contact the Superintendent’s Office at (626) 307-3444 at

least 48 hours prior to the public meeting to request any disability-related modification or

accommodation, including auxiliary aids or services.

BOARD MEETINGS WILL BE RECORDED IN ACCORDANCE WITH BOARD BYLAW 9324

____________________________________________________________________________________

AGENDA

1. Call to Order

2. Roll Call

3. Pledge of Allegiance to the Flag

4. Public Comment Period for Closed Session Agenda Items

(Please submit a Request to Address the Board form prior to the beginning of the

meeting.)

5. Motion to go into Closed Session

6. Closed Session Agenda A. Personnel Matters (pursuant to Gov. Code Sec. 54957)

Appointment of Public Employee:

Director II, Learning Support Services

B. Conference with Labor Negotiators (Pursuant to Gov. Code Sec. 3549.1)

Conference with labor negotiators, Genaro Alarcon and Anita Chu

Regarding bargaining unit: GEA; CSEA, Chapter 292;

Management; Confidential and other unrepresented employees

C. Conference Regarding Legal Counsel (pursuant to Gov. Code. 54954.5)

Board of Education Agenda

January 22, 2015

7. Reconvene into Public Session

8. Report of Action Taken in Closed Session

9. Communications/Reports from the Board and Superintendent

Student Presentation – Bitely School

10. Reports from Union Representatives

GEA

CSEA

11. Reports from District Representatives

PTA

SELPA Community Advisory Committee (CAC)

12. Report from Head Start Representative

13. Hearing of Persons in the Audience

Members of the public wishing to address the Board should complete a “Request to

Address the Board” and turn it into the Board Secretary prior to the start of the public

session. As a reminder, a Board Meeting is a meeting held in public, not a public

meeting, and the primary purpose is to conduct the business of the Board. Comments

are limited to five (5) minutes. When your name is called, please state your name as

you begin your remarks. There is a twenty-five-minute limit per item as per Board

Bylaw 9323, which governs this matter. The Board cannot legally take action on

matters not posted on the public agenda, but will refer the matter to the Superintendent

for review and report.

14. Consent Agenda (Contracts for approval are available for viewing in the

Superintendent’s Office)

A. Board/Superintendent

1. Approval of Minutes 1

Regular Meeting – January 22, 2015

2. Conference/Convention Attendance 2

It is recommended that the Board of Education approve requests for

conference and convention attendance as presented.

3. Resolution No. 14-15-14 – African American History Month 3

It is recommended that the Board of Education approve Resolution No.

14-15-14 recognizing February 2015 as “African American History

Month.”

B. Human Resources

1. Personnel Assignment Order 4

It is recommended that the Board of Education approve the Personnel

Assignment Report No. 14-15-10 as presented.


January 22, 2015

2. School Counseling Supervised Unpaid Field Work Agreement 5

It is recommended that the Board of Education ratify Chapman

University’s School Counseling Unpaid Field Work Agreement as

presented.

C. Learning Support Services:

1. Ratify Parent Institute Quality Education (PIQE) Training 6

It is recommended that the Board of Education ratify employment of

Parent Institute Quality Education (PIQE) to provide a nine-week

training for parents of Arlene Bitely Elementary School from January

21, 2015 through March 18, 2015 at an estimated cost of $10,000 to be

paid by Title I Program Funds.

D. Student Support Services: None

E. Business Services 1. Purchase Order Report 14-15-09 7

It is recommended that the Board of Education approve Purchase Order

Report 14-15-09.

2. Appropriations Transfers 8

It is recommended that the Board of Education approve the

Appropriation Transfers as presented.

3. Resolution No. 14-15-15 – Local Reserves Cap 9

It is recommended that the Board of Education approve Resolution No.

14-15-15 to repeal legislation regarding the Local Reserves Cap.

4. Health Care Reform/Affordable Care Act Monitoring & Tracking 10

It is recommended that the Board of Education approve the professional

agreement with American Fidelity Assurance to provide Affordable

Care Act (ACA) evaluation and monitoring services. Amount not to

exceed a one-time cost of $14,995 and an estimated monthly fee of

$600.

15. Action Items: None

16. Reports and Information Items A. Programs and Services for Foster Youth 11

17. Other Items of Interest to the Board

18. Public Agenda Items: None Members of the public may request that a matter within the jurisdiction of the board

be placed on the agenda of a regular meeting. The request must be in writing and be


January 22, 2015

submitted to the Board secretary with supporting documents and information, if

any, at least eight (8) work days prior to the scheduled meeting date.

19. Future Meetings

A list of future meetings and potential agenda topics will be reviewed.

Meeting Date Agenda Topic

February 26, 2015

March 12, 2015 (Moved from March 19)

19. Adjourn


ACTION AGENDA ITEM

AGENDA NO: 14.A.1. TOPIC: Approval of Minutes

SUBMITTED BY: Anita Chu, Superintendent

RECOMMENDED BY: Anita Chu, Superintendent

DATE ASSIGNED FOR CONSIDERATION: February 5, 2015

RECOMMENDATION: It is recommended that the Board of Education approve the minutes from the January 22,

2015 Regular Board Meeting as presented.

RATIONALE:

Source of Funding –

M & O State Federal

Budget_____ Grant_____ Grant_____ Capital_____ Other____

Unapproved Minutes

GARVEY SCHOOL DISTRICT Rosemead, California

Minutes of Regular Meeting

January 22, 2015

The Garvey Board of Education met in regular session on January 22, 2015, at the Education Center,

2730 N. Del Mar Ave., Rosemead, California.

CALL TO ORDER

The meeting was called to order at 6:32 p.m., by Board Vice President Maureen Chin.

ROLL CALL

Present at the meeting were Mr. Bob Bruesch, Ms. M. Janet Chin, Ms. Maureen Chin, Mr. Henry Lo,

Mr. Ronald Trabanino, and Superintendent Anita Chu.

Also in attendance were Mr. Genaro Alarcon and Ms. Maria De La Cruz.

VISITORS PRESENT

Present as visitors were the persons listed on the attached Register of Attendance who signed the register and

whose signatures were legible and are hereby made an official part of these minutes.

PLEDGE OF ALLEGIANCE TO THE FLAG

Henry Lo led the recitation of the Pledge of Allegiance.

PUBLIC COMMENT PERIOD FOR CLOSED SESSION AGENDA ITEMS: None

MOTION TO GO INTO CLOSED SESSION

On the motion of Maureen Chin, seconded by Janet Chin, and carried by a vote of 5 to 0, the Board adjourned at

6:35 p.m. to closed session and addressed those items posted on the agenda.

RECONVENE INTO PUBLIC SESSION

The Board reconvened in public at 7:00 p.m.

REPORT OF ACTION TAKEN IN CLOSED SESSION

Henry Lo indicated the following action taken during closed session:

On the motion of Bob Bruesch, seconded by Robert Trabanino, and carried by a vote of 5 to 0, the Board voted

to release a probationary classified employee.

Vote: Bob Bruesch Yes

Janet Chin Yes

Maureen Chin Yes

Henry lo Yes

Ronald Trabanino Yes

RECOGNITIONS: None

COMMUNICATIONS/REPORTS FROM THE BOARD AND SUPERINTENDENT

Minutes, Regular Meeting, Garvey School Board of Education Page 2

January 22, 2015

Student Presentation – Emerson School Principal Anna Marie Knight introduced teacher Judy Phung, who spoke of her mission statement. The

Emerson students in Kindergarten, Room 13, shared their commitment to grow as 21st Century leaders and

they shared their personal mission statements on the seven habits of highly effective people through a chant.

Other Communications/Reports

Anita Chu reported that about 150 parents participated at a recent visitation at Garvey Intermediate School.

Parents were impressed with the orderly environment, student engagement and collaboration, and the use of

hands-on projects. Parents also noted the quality of teacher explanation and student responses. Ms. Chu

indicated that parents have made some suggestions about having more differentiated math programs for

advanced students and providing high school visitation opportunities in the Alhambra Unified School

District.

Ms. Chu announced a new series of parent institutes that focus on home strategies to support students in

mastering the Common Core State Standards, starting on Friday, February 13.

Bob Bruesch indicated the Garvey Education Foundation is in process of awarding ten grants of $600 each.

These will be given as a surprise to the applicants.

Mr. Bruesch talked about two Junior Builders Clubs through the Kiwanis Clubs. One of these clubs is

already involved in the Rosemead City Relay for Life.

Henry Lo stated that Anita Chu and he recently attended a Board meeting in the Alhambra Unified School

District. Both Garvey and Alhambra are seeking to collaborate and schedule one joint meeting soon to

discuss issues of common concern for both districts.

Mr. Lo thanked the Garvey community and the Garvey Intermediate School Band students who participated

in the re-dedication of the Rosemead City gymnasium last Saturday.

Bob Bruesch stated that the Garvey Education Foundation has decided to have a grant of $5,000 available

each year to any school that cannot afford the entry fee to participate in the Science Olympiad.

Henry Lo acknowledged Board Member Micah Ali from the Compton Unified School District.

REPORT FROM UNION REPRESENTATIVES

Garvey Education Association (GEA): None

California School Employees Association (CSEA)

Olivia De Leon, President of CSEA, Garvey Chapter 292, addressed the Board regarding member

elections that took place. New members of the Executive Board are: Vickie Walker, Marilyn

Arellanes, Philip Mora (Secretary), and Cindy Phan-Hy (Treasurer).

Ms. De Leon indicated that collaborative meetings have been running very smoothly with a lot of

communication and support from Board members, Superintendent Chu, and Genaro Alarcon. Ms. De

Leon expressed a concern that additional technology staff may be needed to set up the laptops recently

purchased for the computer labs in all the schools for student testing in February 2015.


January 22, 2015

REPORTS FROM DISTRICT REPRESENTATIVES

Garvey Council PTA Ariadna Banuelos, PTA Representative, on behalf of Joyce Tamanaha-Ho, addressed the Board

regarding the PTA Founders Day on February 25, 2015, 4:00 p.m., at the Rosemead Center. Ms.

Banuelos indicated that the Units have been completing their end-of-year audit. Ms. Banuelos stated

that PTA encourages anyone interested in learning about K12 education to visit the Website

www.ed100.org. Ms. Banuelos thanked Anita Chu and Genaro Alarcon for attending yesterday’s

Garvey Council PTA meeting.

SELPA Community Advisory Committee (CAC) Ariadna Banuelos, SELPA Community Advisory Committee (CAC) Chair, addressed the Board

regarding the donations from all school sites made to Hope House to brighten the holidays for the

children. David Burstein, Executive Director of Hope House, sends his thanks to the District.

Ms. Banuelos spoke about a recent CAC meeting presentation by Mark Perchin regarding effective

communication and problem solving for parents. Ms. Banuelos noted the interest in having Mr. Perchin

address some of the parents at Garvey.

The next CAC meeting is scheduled on Monday, February 2, 2015, at 6:00 p.m., at El Monte Union

High School. The topic will be about special education rights.

REPORT FROM HEAD START REPRESENTATIVE

Carolyn Wong, Director of State Head Start/Preschool Program Services, and Mary Francois, Treasurer of the

Policy Committee (PC) addressed the Board regarding the Head Start/State Preschool Program.

Ms. Francois gave the December 2014 enrollment report stating there were five vacancies out of 123 slots. Of

the five, four slots are now filled. The number of meals for November 2014 was 3,889. The average daily

attendance was at 91.69 percent for December 2014.

Ms. Wong addressed the recruitment that began this week for the 2015-16 school year. Staff will be attending

the Monterey Park Lunar New Year event on Saturday, February 7, 2015. Ms. Wong stated that Head Start

Staff distributed food baskets to the Head Start families in need from donations made by staff.

Ms. Wong addressed three areas of concern or non-compliance from a LACOE visit made on December 17,

2015 in the disabilities area. A visit was made yesterday for mental health and there was full compliance for

this visit. Ms. Wong noted that a series of parenting classes that began last week will continue through March

19, 2015, in different languages. Ms. Wong indicated that the classrooms received additional materials to

enhance the new curriculum.

Ms. Wong addressed the Head Start Refunding application in today’s agenda. A PowerPoint presentation is

available for review if requested by the public. The District is applying for $3,965,732 from LACOE; 89

percent will go towards personnel and benefits, the remaining funds will be used for supplies, contracts, and

other costs. The District plans to serve a total of 522 students, and is proposing to add a six-hour office assistant

and increase a specialist to 12 months. The full day assistants are to remain as 11-month positions. The classes

will be starting on August 24, 2015, and the part-day classes will start on September 1, 2015. Ms. Wong noted

that the District is working closely with LACOE in the enrollment process.

Henry Lo congratulated Ms. Wong for being recognized as a PTA president at a recent Board meeting in

Alhambra Unified School District.

http://www.ed100.org/


January 22, 2015

Bob Bruesch acknowledged Michelle Freridge, executive director of Asian Youth Center.

HEARING OF PERSONS IN THE AUDIENCE

Barbara Hernandez and Cheryl Shellhart addressed the Board asking for support in their efforts to start a parent

support group for parents with special needs children in districts within the San Gabriel Valley.

CONSENT AGENDA

On the motion of Bob Bruesch, seconded by Maureen Chin, and carried by a vote of 5 to 0, the Board approved

the Consent Agenda as indicated below.


Janet Chin Yes

Maureen Chin Yes

Henry Lo Yes


A. Board/Superintendent 1. Approval of Minutes

Regular Meeting – December 11, 2015

Approved.

2. Conference/Convention Attendance

It is recommended that the Board of Education approve requests for conference and

convention attendance as presented. Approved.

3. First Interim Report – LACOE Concurrence

It is recommended that the Board of Education accept the letter of concurrence from

Los Angeles County Office of Education regarding the First Interim Report and the

District’s Positive Certification. Accepted.

4. Williams Quarterly Report on Uniform Complaints

Receive the District’s Williams Quarterly Report on Uniform Complaints for the quarter

ending December 31, 2014, as submitted to the Los Angeles County Office of

Education. Accepted.

B. Human Resources 1. Personnel Assignment Order

It is recommended that the Board of Education approve the Personnel Assignment Report

No. 14-15-09 as presented. Approved.

C. Learning Support Services

1. Budget Adjustment Request (BAR)/Requests for Advance Approval (RAA) of LACOE

State Preschool (SPS) One-Time Funding

It is recommended that the Board of Education approve the Budget Adjustment

Request/Request for Advance Approval for LACOE SPS One-Time funding at an

estimated cost of $70,500.00. Policy committee approval: January 14, 2015. Approved.

2. Head Start/State Preschool Funding Application for Program Year 2015-2016

It is recommended that the Board of Education approve the Head Start/State Preschool

Funding Application for Program Year 2015-2016. Total amount is $3,965.732.00.

Policy committee approval: January 14, 2015. Approved.


January 22, 2015

3. Astro Camp Outdoor Education Program

It is recommended that the Board of Education approve the attendance of sixty (60) sixth

grade students, two (2) teachers and five (5) volunteers from Hillcrest Elementary School to

attend Astro Camp in Idyllwild, from February 2 through February 4, 2015, at an estimated

cost of $15,430.00, to be paid by donations, fundraising via Associated Student Body (ASB),

and Local Control Accountability Plan (LCAP) Funds. Approved.

4. Ratify Contract with California Weekly Explorer, Inc.

It is recommended that the Board of Education ratify the approval of a contract with

California Weekly Explorer, Inc. to provide a presentation of the ancient Egyptian, Roman,

and Greek civilization through imaginary ancient civilizations on January 9, 2015 to Hillcrest

Elementary School students and teachers, at an estimated cost of $740.00, to be paid from the

Associated Student Body (ASB) funds. Approved.

5. School Accountability Report Cards (SARC)

It is recommended that the Board of Education approve the publication of the 2013-2014 School

Accountability Report Cards (SARC) during 2014-2015 School Year. Approved.

D. Student Support Services: None

E. Business Services 1. Purchase Order Report 14-15-08

It is recommended that the Board of Education approve Purchase Order Report 14-15-

08. Approved.

2. Appropriations Transfers

It is recommended that the Board of Education approve the Appropriation Transfers as

presented. Approved.

3. Mileage Rate Increase

It is recommended that the Board of Education approve the I.R.S. adoption and use of the

standard mileage reimbursement rate to 57.5 cents per mile. Approved.

4. Amended Contract – Eric Hall & Associates

It is recommended that the Board of Education approve an amended contract with Eric Hall &

Associates to provide school facilities support services to the District regarding the transfer of

West San Gabriel Special Education Local Plan Area (SELPA) facilities to the District.

Amended contract dated August 29, 2014 shall extend the date of the contract from December

1, 2014 to June 30, 2015. Total cost not to exceed $13,000. Approved.

5. Resolution No. 14-15-13 – Authorized Designated Agents for Office of Public School

Construction (OPSC)

It is recommended that the Board of Education adopt Resolution 14-15-13, authorizing agents and

representatives of the District to work with the Office of Public School Construction (OPSC).

Approved.

Action Items

A. Readmission of Student after Expulsion

It is recommended that the Board of Education readmit student number 13-14-19 who has

completed the rehabilitation plan satisfactorily.


January 22, 2015

On the motion of Janet Chin, seconded by Maureen Chin, and carried by a vote of 5 to 0, the

Board waived the Board Policy regarding disclosure of the student name in public.


Janet Chin Yes

Maureen Chin Yes

Henry Lo Yes


On the motion of Maureen Chin, seconded by Bob Bruesch, and carried by a vote of 5 to 0, the

Board approved Action Item A. as presented.


Janet Chin Yes

Maureen Chin Yes

Henry Lo Yes


B. 2014-15 Audit Report

It is recommended that the Board of Education approve the 2014-15 Audit Report prepared

by Moss, Levy & Hartzheim.

Janet Chin asked about the audit findings regarding the inventory list. Hadley Moss

indicated this finding was from a prior year and the corrective actions were implemented this

year. The finding related to a list of equipment that needed to identify the funding sources.

Bob Bruesch asked about the transfer of a Special Education building to the District. Anita

Chu stated the District is working with the Office of Public Construction to appeal a State

decision in the final process.

Bob Bruesch moved, Janet Chin seconded and the motion carried by a vote of 5 to 0, to

accept Action Item B as presented.

C. Real Property Management

The Board of Education to hear a presentation on the real property management

options by Barry Blade, Property Consulting for Schools, and to discuss and possibly

provide direction on the priorities in the use of District properties.

Anita Chu introduced Barry Blade who will be providing the District with consulting

services regarding the use of the District properties.

Mr. Blade made a Power Point presentation listing options for the District on vacant

school properties, along with the legal requirements and benefits for each option

listed. Mr. Blade shared a sample timeline and sample district priorities.

The options presented by Mr. Blade included 1) sale/lease with option to purchase,

2) lease, 3) exchange, 4) community recreation program use agreement, or 5) joint

venture.

Board members discussed the different options and conceded there was a need to

have a special Board meeting to discuss District goals and priorities in order to

proceed with any of these options outlined.

PUBLIC AGENDA ITEMS: NONE


January 22, 2015

OTHER ITEMS OF INTEREST TO THE BOARD

Bob Bruesch announced that the Young American artists will be returning to Rosemead in April 2015. He

hopes that more students from our schools participate in this event. The Kiwanis Club will be supporting

the event.

Janet Chin asked about the discussion on attorney services. Ms. Chu indicated this will be an item of

discussion at the next Board meeting.

The following are future Board meetings and agenda topics. Closed session will begin at 6:30 p.m., and Public

session to begin at 7:00 p.m.

Meeting Date Agenda Topic

February 5, 2015

February 26, 2015

ADJOURNMENT

There being no additional items, the meeting was adjourned at 9:00 p.m.

_____________________________________________

Henry Lo, President

_____________________________________________

Anita Chu, Secretary


January 22, 2015

REGISTER OF ATTENDANCE AT GARVEY SCHOOL DISTRICT

BOARD OF EDUCATION REGULAR MEETING

Ariadna Banuelos

Olivia De Leon

Mary Franwis

Barbara Hernandez

Qiu Yu Huang

Anna Marie Knight

Mayra Lopez

Romelia V. Morales

Cheryl Shellhart

James Truong

Alicia Villa

Carolyn Wong


ACTION AGENDA ITEM

AGENDA NO: 14.A.2. TOPIC: Conference/Convention Attendance




RECOMMENDATION: It is recommended that the Board of Education approve requests for conference and

convention attendance as presented.

Authorize attendance in accordance with Board Policies/Administrative Regulations 9250, 4133/4233/4333.

RATIFY

Bonnie Yamate 2015 California Conference on General Funds $ 705.80 Brea Jan 29-30, 2015

Beyond the Basics: Next Steps

In Singapore Math

Kim Woo 2015 California Assessment of LCAP $ 240.00 Sacramento Jan 29, 2015

Brianna Hawkins Student Performance and

David Alarcon Progress (CAASPP)

APPROVE

Eric Hart California’s Coalition for General Funds $1,845.00 Sacramento Feb 23-25, 2015

Adequate School Housing

36th Annual Conference on

School Facilities (C.A.S.H.)

Rene Hernandez All Hazards Approach to General Funds $ 404.70 Downey Feb 27, 2015

Bulmaro Magallon Mental Health

Joann Akrawi

Spring Chao

Gerald Walsh

Diana Rodriguez

Michelle Venegas

Eric Hart ASCIP’s 2014/15 Annual General Funds $ 26.25 Cerritos Mar 6, 2015

Liliane Awadalla Membership Meeting

Veronica Carbajal

Anita Robledo

Eric Hart CASBO 2015 Annual General Funds $ 901.00 San Diego Mar 30 -

Conference Apr 1, 2015

(MERGE to reimburse

District from Safety Credits)

Michelle Collaso CUE The Learning General Funds $9,231.30 Palm Springs Mar 19-21, 2015

Suzie Carlos (Computer Using Educators) LCAP

Elizabeth Reyes-Aceytuno

Blanca Rios-Quiroz

Percival Silverio

Joao Sousa Neto

Conference/Convention Attendance

January 22, 2015 Page 2 of 2

Linh Huynh An Introduction to the Smarter Title II $ 180.00 Downey Mar 6, 2015

Maria Luna Balance Interim Assessments

Eva Owen and Strategies for Embedding

Jennifer Rojas Digital Library Resources into

Instruction

Garvey School District

ACTION AGENDA ITEM

AGENDA NO: 14.A.3. TOPIC: Resolution No. 14-15-14 – African American Month




RECOMMENDATION: It is recommended that the Board of Education approve Resolution No. 14-15-14

recognizing February 2015 as "African American Month."

RATIONALE:

Source of Funding:

M & O Budget: State Grant: Federal Grant: Capital: Other:



RESOLUTION NO.14-15-14

AFRICAN AMERICAN HISTORY MONTH

FEBRUARY 2015

WHEREAS Americans of African descent helped develop our nation in countless ways, those

recognized, unrecognized and unrecorded; and

WHEREAS African American history reflects a determined spirit of perseverance and cultural pride

in its struggle to equally share in the opportunities of a nation founded upon the principles

of freedom and liberty for all people; and

WHEREAS African American citizens have participated in every American effort to secure, protect,

and maintain the essence and substance of American democracy; and

WHEREAS the California State Board of Education recognizes in its Policy Statement on

Multicultural Education that each student needs an opportunity to understand the

common humanity underlying all people; to develop pride in his or her own identity and

heritage; and to understand, respect, and accept the identity and heritage of others; and

WHEREAS the history and contributions of African American citizens have been consistently

overlooked, misinterpreted, and undervalued in the curriculum of public education

institutions prior to the Civil Rights Act of 1964; and

WHEREAS the History-Social Science Framework for California Public Schools, Kindergarten

Through Grade Twelve states that the history curriculum of community, state, region,

nation, and work must reflect the experiences of men and women and of different racial,

religious, and ethnic groups and must be integrated at every level; now, therefore,

BE IT RESOLVED that the Garvey Board of Education does hereby recognize February 2015 as “African

American History Month” and encourages all schools in the district to commemorate this

occasion with appropriate instructional activities.

ADOPTED this 5th day of February 2015 by the Garvey School District Board of Education.

_____________________________

President

Vice-President Clerk

Member Member

1


ACTION AGENDA ITEM

AGENDA NO: 14.B.1. TOPIC: Personnel Assignment Report #10

SUBMITTED BY: Genaro Alarcon, Assistant Superintendent, Human Resources

RECOMMENDED BY: Genaro Alarcon, Assistant Superintendent, Human Resources


RECOMMENDATION: It is recommended that the Board of Education approve the Personnel

Assignment Report as presented.

CLASSIFIED

RATIFY INCREASE OF WORK HOURS of the following Professional Expert to work for

Technology Office to maintain computers for all schools from January 19, 2015 to March 31, 2015, not

to exceed 200 hours; to be paid from General Funds

Edward J. Ramirez

RATIFY INCREASE OF WORK HOURS of the following Professional Experts to work for

Technology Office to maintain computers for all schools from February 2, 2015 to April 30, 2015, not to

exceed 300 hours; to be paid from General Funds

Joshua Lara Mario Ruiz Montana

RATIFY EMPLOYMENT of the following Attendance Technician to work an additional one hour per

day to support school office from November 1, 2014 to February 5, 2015; to be paid from General Funds

Danae Estrada

RATIFY EMPLOYMENT of the following School Office Assistant to work an additional two hours

per day to support school office from November 1, 2014 to June 5, 2015; to be paid from General Funds

Fenny Poon

APPROVE EMPLOYMENT of the following Attendance Technician to work an additional three hours

per day to support school office from February 6, 2015 to April 3, 2015; to be paid from General Funds

Danae Estrada

2

APPROVE EMPLOYMENT of the following Noon Yard Duty Aide to work on an as needed basis

effective February 9, 2015; to be paid from General Funds

Tina Cervantes

APPROVE EMPLOYMENT of the following Substitute Personal Care Assistant to work on an as

needed basis effective February 9, 2015; to be paid from Special Education Funds

Roland Valiente

APPROVE LEAVE OF ABSENCE

Nelidy Rosas Instructional Assistant March 3, 2015 – June 5, 2015 Child Care

ACCEPT RESIGNATION

Aleoncio Huesca Custodian I February 27, 2015 Retirement

Gustavo Ramirez Custodian I April 23, 2015 Retirement


ACTION AGENDA ITEM

AGENDA NO: 14.B.2. TOPIC: School Counseling Supervised Unpaid Field Work Agreement

SUBMITTED BY: Genaro Alarcón, Assistant Superintendent, Human Resources

RECOMMENDED BY: Genaro Alarcón, Assistant Superintendent, Human Resources


RECOMMENDATION: It is recommended that the Board of Education ratify Chapman University’s

School Counseling Supervised Unpaid Field Work Agreement.

RATIONALE:

To allow the District to develop a community partnership that will benefit the district and allow for university

students to be introduced to practical experience.


M & O State Federal



ACTION AGENDA ITEM

AGENDA NO: 14.C.1. TOPIC: Ratify Parent Institute Quality Education (PIQE) Training

SUBMITTED BY: Kitty Louie, Principal, Arlene Bitely Elementary School



RECOMMENDATION: It is recommended that the Board of Education ratify employment of Parent

Institute Quality Education (PIQE) to provide a nine-week training for parents of Arlene Bitely

Elementary School from January 21, 2015 through March 18, 2015 at an estimated cost of $10,000 to be

paid by Title I Program Funds.

The Parent Institute Quality Education (PIQE) will provide a series of nine-week classes offered in four

languages to parents of Arlene Bitely Elementary School. The classes are designed to develop skills and

techniques to foster a positive educational environment for their children both at home and at school.

The class series culminates in a parent group meeting with the school principal followed by a PIQE

graduation ceremony with certificates given to parents who attend four sessions or more.

Source of Funding:

M & O State Federal

Budget Grant Grant X Capital Other


ACTION AGENDA ITEM

AGENDA NO: 14.E.1. TOPIC: Purchase Order Report 14-15-09

SUBMITTED BY: Eric Hart, Director, Fiscal Services



RECOMMENDATION: It is recommended that the Board of Education approve Purchase Order Report 14-15-09.

RATIONALE:


M & O State Federal


Date VendorName Object Description DeliverSite Fund ResPrjYr Goal Fnct

Obj.

Code Location Amount

01/07/15 FS 15-0978 CALIFORNIA INDUSTRIAL Rep./Maint.-Outside Vendor Food Services 13-0 53100-0 00000 37000 5660 1060000 775.40

01/14/15 FS 15-1018 ABBCO SERVICES, INC. Rep./Maint.-Outside Vendor Food Services 13-0 53100-0 00000 37000 5660 1060000 1,480.84

01/16/15 FS 15-1037 ALL-CAR SPECIALISTS, INC. Rep./Maint.-Outside Vendor Food Services 13-0 53100-0 00000 37000 5660 0000628 761.56

01/16/15 FS 15-1038 ALL-CAR SPECIALISTS, INC. Rep./Maint.-Outside Vendor Food Services 13-0 53100-0 00000 37000 5660 0000628 1,064.42

01/16/15 FS 15-1039 ALL-CAR SPECIALISTS, INC. Rep./Maint.-Outside Vendor Food Services 13-0 53100-0 00000 37000 5660 0000628 658.74

01/20/15 FS 15-1063 CALIFORNIA INDUSTRIAL Rep./Maint.-Outside Vendor Food Services 13-0 53100-0 00000 37000 5660 1080000 755.29

01/20/15 FS 15-1064 P & R PAPER Other Materials And Supplies Food Services 13-0 53100-0 00000 37000 4320 0000628 2,016.83

$ 7,513.08

01/08/15 GF 15-0982 XEROX CORP Other Materials And Supplies Educational Technology 01-0 00000-0 00000 27000 4320 1080000 1,090.00

01/08/15 GF 15-0982 XEROX CORP Materials And Supplies Educational Technology 01-0 00000-0 11100 10000 4310 1080000 1,090.00

01/07/15 GF 15-0983 XEROX ADMINISTRATION Other Materials And Supplies Educational Technology 01-0 00000-0 00000 27000 4320 1040000 1,090.00

01/07/15 GF 15-0983 XEROX ADMINISTRATION Materials And Supplies Educational Technology 01-0 00000-0 11100 10000 4310 1040000 1,090.00

01/08/15 GF 15-0984 XEROX ADMINISTRATION Other Materials And Supplies Educational Technology 01-0 00000-0 00000 27000 4320 1010000 1,090.00

01/08/15 GF 15-0984 XEROX ADMINISTRATION Materials And Supplies Educational Technology 01-0 00000-0 11100 10000 4310 1010000 1,090.00

01/09/15 GF 15-0986 COMPLIANCE POSTER COMPANY Other Materials And Supplies Business Services 01-0 00000-0 00000 27000 4320 0000623 786.45

01/09/15 GF 15-0987 CENTRAL SANITARY SUPPLY Stores District Warehouse 01-0 00000-0 00000 00000 9320 0000000 1,024.51

01/09/15 GF 15-0988 LIBERTY PAPER Stores District Warehouse 01-0 00000-0 00000 00000 9320 0000000 2,632.35

01/09/15 GF 15-0989 WAXIE SANITARY SUPPLY Stores District Warehouse 01-0 00000-0 00000 00000 9320 0000000 7,928.66

Total Purchases by Fund:

PURCHASE ORDER REPORT

From: 1/2/2015 - 1/27/2015

Board Meeting Date: February 5, 2015

PO Number

Food Service:

General Fund:

Page 1

01/09/15 GF 15-0992 F.H. PRINTWORKS O/S Service Print',Engraving Rice Elementary School 01-0 00000-0 11100 10000 5860 1090000 784.80

01/12/15 GF 15-0996 LACOE Entry Fees Instructional Media Services 01-0 00000-0 11100 10000 5816 0000624 640.00













01/14/15 GF 15-1016 MOSS, LEVY & HARTZHEIM Audits Superintendents Office 01-0 00000-0 00000 71900 5825 0006190 1,778.00



01/16/15 GF 15-1041 AVID CENTER Other Operating Expenses Instructional Media Services 01-0 00000-0 11100 10000 5890 0000624 6,970.00

01/21/15 GF 15-1067 GALE SUPPLY CO. Stores District Warehouse 01-0 00000-0 00000 00000 9320 0000000 2,132.04

01/21/15 GF 15-1069 LACOE Entry Fees Instructional Media Services 01-0 00000-0 11100 10000 5816 0000624 1,040.00

01/22/15 GF 15-1082 ADVANTEDGE SOLUTION, INC. Other Materials And Supplies Educational Technology 01-0 00000-0 00000 77000 4320 0000631 1,307.96

01/23/15 GF 15-1086 HEADSETS.COM, INC. Other Materials And Supplies Educational Technology 01-0 00000-0 00000 27000 4320 1040000 989.50

01/26/15 GF 15-1089 RIVERSIDE PUBLISHING Materials And Supplies Instructional Media Services 01-0 00000-0 11100 10000 4310 0000624 1,169.36

Page 2

01/26/15 GF 15-1093 SHARP SCHOOL Rep./Maint.-Outside Vendor Educational Technology 01-0 00000-0 00000 77000 5660 0000631 1,317.60

$ 52,301.23

01/05/15 MT 15-0968 TRI-SIGNAL INTEGRATION, INC. Other Operating Expenses Emerson Elementary School 01-0 81500-0 00000 81100 5890 0000627 553.15

01/05/15 MT 15-0969 SIMPLEXGRINNELL LP Other Operating Expenses Rice Elementary School 01-0 81500-0 00000 81100 5890 0000627 455.75

01/05/15 MT 15-0970 COMMLINE INC. Rep./Maint.-Outside Vendor Maintenance and Operations 01-0 81500-0 00000 81100 5660 0000627 1,501.60

01/05/15 MT 15-0973 PIONEER CHEMICAL CO. NoncCapitalized Equipment Maintenance and Operations 01-0 00000-0 00000 82100 4400 0000627 3,919.64

01/12/15 MT 15-0993 PACIFIC TURF EQUIPMENT Other Maintenance Supplies Maintenance and Operations 01-0 00000-0 00000 82200 4329 0000627 935.22

01/12/15 MT 15-0994 DEPARTMENT OF INDUSTRIAL RELATIONSOther Operating Expenses Williams Elementary School 01-0 81500-0 00000 81100 5890 0000627 675.00

01/12/15 MT 15-0998 NEW HORIZONS CONTRACTING Bldg. & Improvement Of Bldg District Education Center 14-0 00000-0 00000 85000 6200 0000000 9,580.00

01/12/15 MT 15-1000 SSD SYSTEMS Other Operating Expenses Emerson Elementary School 01-0 81500-0 00000 81100 5890 0000627 646.06

01/20/15 MT 15-1046 W.H.BYARS ROOFING CO., INC. Rep./Maint.-Outside Vendor Willard Elementary School 01-0 81500-0 00000 81100 5660 0000627 600.00

01/20/15 MT 15-1049 CALIFORNIA INDUSTRIAL Other Operating Expenses District Education Center 01-0 81500-0 00000 81100 5890 0000627 752.02

01/20/15 MT 15-1057 FLORENCE FILTER CORPORATION Heating&AirConditioning Supply Maintenance and Operations 01-0 81500-0 00000 81100 4322 0000627 1,537.95

01/20/15 MT 15-1058 COUNTY OF LOS ANGELES Oper.& Housekeeping Srvcs-Pest Hillcrest Elementary School 01-0 00000-0 00000 84000 5540 0000627 2,765.96

01/20/15 MT 15-1060 TRI-SIGNAL INTEGRATION, INC. Other Operating Expenses Emerson Elementary School 01-0 81500-0 00000 81100 5890 0000627 609.79

01/22/15 MT 15-1076 REFRIGERATION SUPPLIES DIST. Heating&AirConditioning Supply Maintenance and Operations 01-0 81500-0 00000 81100 4322 0000627 1,156.71

01/22/15 MT 15-1077 UNIVERSAL ASPHALT CO., INC. Noncapitalized Improv.-Sites District Education Center 14-0 00000-0 00000 85000 5670 0000000 2,380.00

01/27/15 MT 15-1096 CORDOBES TIRE SHOP Vehicle Parts Maintenance and Operations 01-0 81500-0 00000 81100 4328 0000627 545.86

$ 28,614.71

01/07/15 SP 15-0977 TODAY'S CLASSROOM NoncCapitalized Equipment Pupil Services 01-0 65000-0 57500 11100 4400 0000625 850.41

01/12/15 SP 15-0995 LACOE Travel And Conferences Instructional Media Services 01-0 00002-0 47600 10000 5220 0000624 1,000.00

Maintenance/Facilities:

Special Projects:



Page 3

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01/12/15 SP 15-0997 LACOE Admission Tickets Field Trips Garvey Intermediate School 01-0 00002-0 47600 10000 5815 3050000 960.00

01/12/15 SP 15-1001 SCHOLASTIC EDUCATION Other Operating Expenses Hillcrest Elementary School 01-0 00002-0 47600 10000 5890 1060000 1,580.50

01/12/15 SP 15-1002 THE IRVINE RANCH OUTDOOR EDUCATION CENTERAdmission Tickets Field Trips Bitely Elementary School 01-0 00002-0 47600 10000 5815 1040000 1,000.00

01/12/15 SP 15-1005 iPRINT TECHNOLOGIES Materials And Supplies Educational Technology 01-0 74050-0 11100 10000 4310 0000624 2,763.15

01/12/15 SP 15-1006 iPRINT TECHNOLOGIES NoncCapitalized Equipment Educational Technology 01-0 00002-0 11100 10000 4400 0000624 13,794.50

01/14/15 SP 15-1014 SCHOLASTIC BOOK FAIRS Materials And Supplies Sanchez Elementary School 01-0 90200-0 11100 10000 4310 1130000 2,653.65

01/14/15 SP 15-1017 XEROX CORP Other Materials And Supplies Educational Technology 01-0 90116-0 00000 24200 4320 0000631 3,270.00

01/14/15 SP 15-1019 JONES SCHOOL SUPPLY Materials And Supplies Bitely Elementary School 01-0 30100-0 11100 10000 4310 1040000 1,248.63

01/14/15 SP 15-1023 ADVANTEDGE SOLUTION, INC. NoncCapitalized Equipment Educational Technology 01-0 00002-0 11100 10000 4400 0000624 25,898.01

01/14/15 SP 15-1024 CDW GOVERNMENT INC. NoncCapitalized Equipment Educational Technology 01-0 00002-0 11100 10000 4400 0000624 19,012.76

01/14/15 SP 15-1025 APPLE SCHOOL SUPPLY NoncCapitalized Equipment Pupil Services 01-0 65000-0 57500 11100 4400 0000625 924.32


01/16/15 SP 15-1034 DATA IMPRESSIONS Materials And Supplies Educational Technology 01-0 00002-0 47600 10000 4310 1090000 5,640.75

01/16/15 SP 15-1043 WORLD'S FINEST CHOCOLATE Materials And Supplies Dewey Elementary School 01-0 90200-0 11100 10000 4310 1010000 3,030.00

01/20/15 SP 15-1044 SCHOOL OUTFITTERS Materials And Supplies Educational Technology 01-0 00002-0 11100 10000 4310 0000624 52,196.32

01/20/15 SP 15-1048 LACOE Travel And Conferences Instructional Media Services 01-0 40350-0 00000 21000 5220 0000624 975.00

01/20/15 SP 15-1053 Lifetouch Publishing Inc. Materials And Supplies Garvey Intermediate School 01-0 90200-0 11100 10000 4310 3050000 3,972.90

01/20/15 SP 15-1054 Lifetouch Publishing Inc. Materials And Supplies Garvey Intermediate School 01-0 90200-0 11100 10000 4310 3050000 1,923.33

01/20/15 SP 15-1055 iPRINT TECHNOLOGIES Materials And Supplies Educational Technology 01-0 30100-0 11100 10000 4310 1040000 817.50

01/20/15 SP 15-1056 DATA IMPRESSIONS NoncCapitalized Equipment Educational Technology 01-0 30100-0 11100 10000 4400 1040000 1,578.32

01/22/15 SP 15-1074 PEARSON CLINICAL ASSESSMENT Other Materials And Supplies Special Education 01-0 65000-0 50010 31500 4320 0000625 1,065.05

01/22/15 SP 15-1078 XEROX ADMINISTRATION Other Materials And Supplies Educational Technology 01-0 90101-0 71100 21500 4320 0000725 1,787.60

01/22/15 SP 15-1080 DATA IMPRESSIONS NoncCapitalized Equipment Educational Technology 01-0 00002-0 47600 10000 4400 3140000 789.16

Page 4

01/22/15 SP 15-1083 SEHI COMPUTER PRODUCTS, INC. NoncCapitalized Equipment Educational Technology 01-0 00002-0 11100 10000 4400 0000624 8,485.65


01/23/15 SP 15-1085 CLASSROOM PRODUCTS, LLC Materials And Supplies Educational Technology 01-0 00002-0 11100 10000 4310 0000624 569.30

01/26/15 SP 15-1090 SYNTELESYS EDUCATIONAL SERVICES, INCContracts/Instr /Non-instruct Instructional Media Services 01-0 30100-0 11100 10000 5850 0000624 990.00

01/26/15 SP 15-1091 ACE TUTORING SERVICES Contracts/Instr /Non-instruct Instructional Media Services 01-0 30100-0 11100 10000 5850 0000624 4,320.00

01/26/15 SP 15-1092 STUDENTNEST INC. Contracts/Instr /Non-instruct Instructional Media Services 01-0 30100-0 11100 10000 5850 0000624 2,080.00

01/26/15 SP 15-1094 PROFESSIONAL TUTORS OF AMERICA, INC.Contracts/Instr /Non-instruct Instructional Media Services 01-0 30100-0 11100 10000 5850 0000624 15,300.00

01/27/15 SP 15-1099 ALHAMBRA SCHOOL DISTRICT Bus Transport.-Other Districts Special Education 01-0 72300-0 50010 36000 5810 0000622 56,300.00

01/27/15 SP 15-1100 CUE CONFERENCE REGISTRATION Travel And Conferences Willard Elementary School 01-0 00002-0 47600 10000 5220 1100000 1,100.00

01/27/15 SP 15-1102 BASIC EDUCATIONAL SERVICES TEAM Contracts/Instr /Non-instruct Instructional Media Services 01-0 30100-0 11100 10000 5850 0000624 990.00

01/27/15 SP 15-1103 FUTURE STARS TUTORING SERVICES CENTERContracts/Instr /Non-instruct Instructional Media Services 01-0 30100-0 11100 10000 5850 0000624 30,800.00

$ 277,106.06

01/09/15 SP 15-0991 CALIFORNIA HEAD START ASSOCIATION Travel And Conferences Child Development 12-0 90102-0 71100 21500 5220 0000725 1,196.00

01/16/15 SP 15-1027 CALIFORNIA HEAD START ASSOCIATION Travel And Conferences Child Development 12-0 90102-0 71100 24950 5220 0000725 658.00

01/16/15 SP 15-1028 FENSCO SERVICES INC. Noncapitalized Improv.-Sites Child Development 12-0 90106-0 71100 81100 5670 0000725 580.00

01/16/15 SP 15-1030 Carolyn Wong Other Materials And Supplies Child Development 12-0 90101-0 71100 39000 4320 0000725 541.88

$ 2,975.88

$ 339,896.25

Special Projects:


Total Purchases by District for this Period:


Page 5


ACTION AGENDA ITEM

AGENDA NO: 14.E.3. TOPIC: Resolution No. 14-15-15 – Local Reserves Cap




RECOMMENDATION: It is recommended that the Board of Education approve Resolution No. 14-15-

15 to repeal legislation regarding the Local Reserves Cap.

RATIONALE:

Source of Funding:

M & O State Federal




RESOLUTION NO.14-15-15

LOCAL RESERVES CAP

SB 858, Section 27/California Education Code 42127.01

FEBRUARY 2015

WHEREAS school district governing boards have the obligation to provide a quality education that is

essential for an informed citizenry, a competitive economy, a fulfilling life for all

students, and the foundation of our democratic society; and

WHEREAS school district governing boards are responsible for maintaining fiscal solvency of the

school systems they govern; and

WHEREAS the Local Control Funding Formula (LCFF), based on the principle of subsidiarity,

provides governing boards, working with interested stakeholders, with the authority to

prioritize funds in order to provide quality education for all students, especially those who

are English learners, from low income households and who are Foster Youth; and

WHEREAS funds for crucial services for school operations, such as payroll, classroom materials,

school construction projects, technology, home-to-school transportation, deferred

maintenance, etc. often require successful ongoing cash-flow management and

disciplined planning, including the creation and maintenance of prudent financial

reserves; and

WHEREAS school district reserve levels, as well as their fund balances, are determined by governing

boards to meet local priorities and allow districts to save for potential future expected and

unexpected expenditures and for eventual economic downturns; and

WHEREAS community funded schools (Basic Aid Districts) receive funds only twice a year and must

rely on adequate reserves to manage cash flow for normal daily operations and for future

purchases and unforeseen events; and

WHEREAS the statutory minimum for school district reserves for economic uncertainties ranges from

1 to 5 percent, depending on district enrollment, and covers between one to five weeks of

payroll, or less than 20 days of total cash flow; and

WHEREAS prudent budgeting raises expectations for school districts to establish and maintain

reserves above the statutory minimum; and

WHEREAS the governing board of Garvey School District currently maintains a reserve of

approximately 9% for purposes of planned expenses/purchases such as major textbook

adoptions, planned projects such as deferred maintenance/HVAC/roofing needs, cash

flow needs to allow the District to make payroll, etc., during the next economic downturn

and when the revenues from Proposition 30 begin to sunset, to maintain an acceptable

credit rating; and

WHEREAS on June 20, 2014, the Governor signed into law SB 858 (Committee on Budget and Fiscal

Review, Chapter 32, Statutes of 2014), now embodied in California Education Code

42127.10; and

WHEREAS SB858, Sec. 27 Education Code 42127.01, is now operative with the passage of

Proposition 2 on the November 2014 state ballot, and require school districts to spend

their assigned and unassigned account balances down to no more than two to-three times

the minimum level of the statutory reserve for economic uncertainties (depending on

district size) in the fiscal year following the fiscal year in which the State of California

makes a payment of any amount to the Public School System Stabilization Account; and

WHEREAS under SB 858 this provision, a deposit by the State of California of even $1 to the Public

School System Stabilization Account would result in school districts throughout

California having to spend down billions of dollars in their reserves and ending balances;

and

WHEREAS it could take many years for the State of California to build an adequate Public School

System Stabilization account; yet, in one year, school districts would be forced to spend

down their reserves and ending balances to levels that could jeopardize fiscal solvency;

and

WHEREAS the LCFF is not fully implemented, many school districts are still funded below their

2007-08 levels, and districts cannot survive another downturn without fiscally responsible

reserves; now, therefore be,

BE IT RESOLVED that the Garvey Board of Education calls upon the legislature and the Governor to repeal

the language contained in Sec. 27 of SB 858 (Chapter 32, Statutes of 2014) and now in

Education Code 42127.01 immediately.

ADOPTED this 5th day of February 2015 by the Garvey School District Board of Education.

_____________________________

President

Vice-President Clerk

Member Member


ACTION AGENDA ITEM

AGENDA NO: 14.E.4. TOPIC: Health Care Reform/Affordable Care Act Monitoring & Tracking

SUBMITTED BY: Eric Hart, Director, Fiscal Services



RECOMMENDATION: It is recommended that the Board of Education approve the professional

agreement with American Fidelity Assurance to provide Affordable Care Act (ACA) evaluation and

monitoring services, not to exceed a one-time cost of $14,995 and an estimated monthly fee of $600.

RATIONALE:

The President signed Health Care Reform or the Affordable Care Act (ACA) into law on March 23, 2010.

The ACA requires employers with more than 100 employees to evaluate their workforce for benefit

eligibility under the new law and at the same time provide affordable healthcare to all employees who are

eligible.

American Fidelity Assurance Company (AFA) provides many different services related to Health Care

Reform or ACA which can provide the District with a partner who has the knowledge and the tools to

properly evaluate and monitor our workforce to ensure we are providing health care to all eligible

employees.

American Fidelity Assurance will provide the District with two different ACA related services:

1. Gold Health Care Reform Implementation Package Services

Analysis to ensure the District is in compliance with all ACA mandates including offering

coverage to all eligible employees; calculation to determine affordability of plans as required

by ACA; strategies and best practices for reducing District liability exposure, and how to

implement them to ensure compliance.

2. WorxTime Services

Provide WorxTime system for tracking, monitoring, analyzing and reporting hours worked by

employees to allow the District to review, analyze and report data to the IRS and other

agencies as required. Provide updated templates to ensure notifications and reporting being

in compliance with Federal requirements.

Fees:

Gold Health Care Reform Implementation Package Services: Not to exceed $14,500 (50% at

beginning of project and 50% after all duties in the contract have been performed)

WorxTime Services: $495 one-time setup fee, $0.70 per employee per month (an estimated

total monthly cost of $600)

Estimated Total Cost:

a one-time cost not to exceed $14,995 and an estimated monthly fee of $600

Source of Funding:

M & O Budget: State Grant: ____ Federal Grant: _____ Capital: _____ Other: __X___


INFORMATIONAL AGENDA ITEM

Reports, presentations and other similar items are submitted to the Governing Board

as information and do not require action.

AGENDA NO: 16.A.

SUBMITTED BY: Rene Hernandez, Director, Student Support Services



Presentation regarding programs and services for foster youth.

GARVEY SCHOOL DISTRICT · B. Conference with Labor Negotiators (Pursuant to Gov. Code Sec. 3549.1)...

Documents

Transcript of GARVEY SCHOOL DISTRICT · B. Conference with Labor Negotiators (Pursuant to Gov. Code Sec. 3549.1)...