May 20, 2026 at 5:00 PM - CESD Budget Committee
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Call to Order - Chair Linda Brown
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Introductions
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Appointment of Presiding Officer
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Approval Process - Larry Didway
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Local Service Plan
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Budget
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Approval Process - Larry Didway
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Local Service Plan
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Budget
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Presentation of the Budget - Presiding Officer
Attachments:
()
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Budget Format and Content - Carey Pinto
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Review of Estimated Resources and Appropriations - Carey Pinto - p. 9
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Review of Personnel by Classification and Program - Chelsi Reno - p. 18
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Review of Programs and Services - Carey Pinto
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General Fund
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Life Enrichment Education Program - Jared Hayes - p. 24
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Life Enrichment Education Program (LEEP) Extended School Year - Jared Hayes - p. 27
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Home Instruction - Chelsi Reno - p. 29
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Early Intervention / Early Childhood Special Education Evaluation Center (0-5 Years) - Ewan Brawley - p. 31
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Teaching and Learning - Ewan Brawley - p. 33
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Professional Development Banks - Chelsi Reno - p. 35 & 37
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Board of Education - Larry Didway - p. 39
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Executive Office - Larry Didway - p. 41
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Fiscal Services - Carey Pinto - p. 43
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Care and Upkeep of Buildings - Carey Pinto - p. 45
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Pupil Transportation - Jared Hayes - p. 47
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Delivery Services - Carey Pinto - p. 49
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Communications - Kent Wyatt - p. 51
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Human Resources - Chelsi Reno - p. 53
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Technology Services - Jeremy Pietzold - p. 56
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Other Support Services - Jared Hayes - p. 58
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Supplemental Retirement Program - Carey Pinto - p. 60
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Long-term Debt Obligation - Carey Pinto - p. 62
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Transfers to Other Funds - Carey Pinto - p. 64
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Payment to Local School Districts - Carey Pinto - p. 66
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Contingency - Carey Pinto - p. 68
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Special Revenue Fund
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Overview - Carey Pinto - p. 70
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Child Care Resource and Referral Training - Ewan Brawley - p. 78
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Head Start to Success - Ewan Brawley - p. 78
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Early Intervention / Early Childhood Special Education - Ewan Brawley - p. 78
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Child Care Resource and Referral - Ewan Brawley - p. 78
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Every Child Belongs - Ewan Brawley - p. 79
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OEA Wellness Grant - Dawnnesha Lasuncet - p. 79
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Menstrual Dignity Act - Dawnnesha Lasuncet - p. 79
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Preschool Promise - Ewan Brawley - p. 79
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Student Teachers - Jared Hayes - p. 80
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OEA Sustainability - Dawnnesha Lasuncet - p. 80
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Parrott Creek K-12 Therapeutic Program - Jared Hayes - p. 80
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K-12 Therapeutic Program - Jared Hayes - p. 80
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REN Grant - Ewan Brawley - p. 81
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Extended Assessment Training - Jared Hayes - p. 81
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Transitions Network Facilitation - Jared Hayes - p. 81
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Regional Technical Assistance Provider - Jared Hayes - p. 82
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IDEA Enhancement Grant - Jared Hayes - p. 82
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Miscellaneous Grants - Carey Pinto - p. 82
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HB 3499 English Learner - Ewan Brawley - p. 83
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Student Success Fund - Larry Didway - p. 83
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School Safety - Larry Didway - p. 83
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School Health Services - Ewan Brawley - p. 84
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ESSER Grants Phase II and III - Carey Pinto - p. 84
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Oregon Justice for Black Lives - Chelsi Reno - p. 84
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Career Pathways - Chelsi Reno - p. 85
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Contracted Services - Carey Pinto - p. 85
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Summer Migrant Program / Migrant Preschool / Migrant Education - Ewan Brawley - p. 86-87
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Child Care Nutrition - CELC - Ewan Brawley - p. 86
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Special Programs Nutrition - Carey Pinto - p. 86
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Indian Education Formula Grant - Ewan Brawley - p. 88
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C-TEC / CTE / WIOA / YDD - Ewan Brawley - p. 89
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GSEM - Emergency Operations Training Program - Larry Didway - p. 90
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Nursing Services - Ewan Brawley - p. 91
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Special Education Support - Jared Hayes - p. 91
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SPED Donation Program / ECSE Donation Program - Carey Pinto - p. 91
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County-wide Substitute Training - Chelsi Reno - p. 92
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Debt Service Fund - Carey Pinto - p. 211
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Capital Projects Fund - Carey Pinto - p. 214
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Enterprise Fund - Carey Pinto
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Overview - Carey Pinto - p. 218
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Medicaid Fee for Service Consortium - Jared Hayes - p. 219
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REN PD - Ewan Brawley - p. 219
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Instructional Staff Training - Ewan Brawley p. 219
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Technical Services - Jeremy Pietzold - p. 219
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Printing Services - Carey Pinto - p. 220
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Technology & SIS Services - Jeremy Pietzold - p. 220-221
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Internal Service Fund - Carey Pinto - p. 240
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Trust and Agency Fund - Carey Pinto - p. 254
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Patron Comments - Presiding Officer
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Approval of Proposed Budget or Establishment of an Additional Meeting Date - Presiding Officer
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Resolution to Approve 2026-27 Proposed Budget ACTION
Attachments:
()
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Closing Comments - Presiding Officer
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Adjournment - Presiding Officer
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