Department: Juvenile Probation
Department Head/Elected Official: Mr. Henry Gonzales
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): ESSR3_Y1-5 and CHSCH_GY24
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by Juvenile Probation for approval to update 11 positions related to the Elementary and Secondary School Emergency Relief (ESSER) Program effective June 29, 2024.
end
Background and Discussion:
The ESSER III grant program ends September 30, 2024. The department anticipates expending all of the grant funds prior to September. The 11 positions in the ESSER III grant program need to be reclassified to other funding sources.
Expected Impact:
Employees in these positions may continue to serve students in the charter school.
Alternative Options:
Without reclassifying these positions, instructional and student support services will be eliminated.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
8/10/2021
3/8/2022
5/16/2023
8/8/2023
10
13
13
217
Item passed
Item passed
Item passed
Item passed
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Grant
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$
$
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
Grant
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$
$
Personnel (...
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