May 26, 2021 at 5:00 PM - CESD Budget Committee
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Call to Order - Chair Jon Eyman
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Introductions
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Appointment of Presiding Officer
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Approval Process - Jada Rupley
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Local Service Plan
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Budget
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Presentation of the Budget - Presiding Officer
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Budget Format and Content - Tim Witcher
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Review of Estimated Resources and Appropriations - Tim Witcher - p. 1
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Review of Personnel by Classification and Program - Jeff Fish - p. 9
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Review of Programs and Services - Tim Witcher
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General Fund
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Life Enrichment Education Program - Linda Eastlund - p. 12
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Life Enrichment Education Program (LEEP) Extended School Year - Linda Eastlund - p. 15
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Home Instruction - Jeff Fish - p. 17
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Regional Health Services - Ewan Brawley - p. 19
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Early Intervention / Early Childhood Special Education Evaluation Center (0-5 Years) - Sara Snow - p. 21
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Teaching and Learning - Ewan Brawley - p. 24
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Professional Development Banks - Jeff Fish - p. 27
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Board of Education - Jada Rupley - p. 31
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Executive Office - Jada Rupley - p. 33
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Fiscal Services - Tim Witcher - p. 36
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Pupil Transportation - Linda Eastlund - p. 39
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Delivery Services - Tim Witcher - p. 41
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Communications - Shirley Skidmore - p. 42
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Human Resources - Jeff Fish - p. 45
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Technology Services - Makoa Jacobsen - p. 48
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Other Support Services - Linda Eastlund - p. 51
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Supplemental Retirement Program - Tim Witcher - p. 53
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Long-term Debt Obligation - Tim Witcher - p. 55
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Transfers to Other Funds - Tim Witcher - p. 57
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Payment to Local School Districts - Tim Witcher - p. 59
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Contingency - Tim Witcher - p. 62
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Special Revenue Fund
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Overview - Tim Witcher - p. 65
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Child Care Resource and Referral Training - Brett Walker - p. 71
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Head Start to Success - Brett Walker - p. 71
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Early Intervention / Early Childhood Special Education - Sara Snow - p. 71
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Child Care Resource and Referral - Brett Walker - p. 71
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Long Term Care and Treatment - Linda Eastlund - p. 72
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ESSER Grants - Tim Witcher - p. 72
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Student Teachers - Linda Eastlund - p. 72
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Parrott Creek K-12 Therapeutic Program - Linda Eastlund - p. 72
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K-12 Therapeutic Program - Linda Eastlund - p. 73
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Chronic Absenteeism - Ewan Brawley - p. 73
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REN Grant - Ewan Brawley - p. 73
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Extended Assessment Training - Linda Eastlund - p. 74
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Transitions Network Facilitation - Linda Eastlund - p. 74
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IDEA Enhancement Grant - Linda Eastlund - p. 74
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Small Grant Fund - Tim Witcher - p. 74
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Title III ELS - Ewan Brawley - p. 75
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Student Success Fund - Jada Rupley - p. 75
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School Safety - Ewan Brawley - p. 75
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Contracted Services - Tim Witcher - p. 76
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Summer Migrant Program / Migrant Preschool / Migrant Education - Ewan Brawley - p. 77
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C-TEC / CTE / WIOA - Ewan Brawley - p. 78
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GSEM - Emergency Operations Training Program - Tim Witcher - p. 78
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Nursing Services - Ewan Brawley - p. 79
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Special Education Support - Linda Eastlund - p. 79
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SPED Donation Program / ECSE Donation Program - Tim Witcher - p. 79
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County-wide Substitute Training - Jeff Fish - p. 80
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Debt Service Fund - Tim Witcher - p. 168
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Capital Projects Fund - Tim Witcher - p. 172
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Enterprise Fund - Tim Witcher
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Overview - Tim Witcher - p. 176
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Medicaid Fee for Service Consortium - Linda Eastlund - p. 177
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REN PD - Ewan Brawley - p. 177
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Instructional Staff Training - Ewan Brawley p. 177
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Technical Services - Makoa Jacobsen - p. 178
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Printing Services - Tim Witcher - p. 179
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Technology & SIS Services - Makoa Jacobsen - p. 179
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Internal Service Fund - Tim Witcher - p. 196
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Trust and Agency Fund - Tim Witcher - p. 208
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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 of 2021-22 Proposed Budget
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Closing Comments - Presiding Officer
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Adjournment - Presiding Officer
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