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Agenda - 09-22-2009 - 1
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Agenda - 09-22-2009 - 1
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Last modified
10/21/2009 11:44:55 AM
Creation date
10/21/2009 11:42:15 AM
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BOCC
Date
9/22/2009
Meeting Type
Schools
Document Type
Agenda
Agenda Item
1
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Minutes - 20090922
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\Board of County Commissioners\Minutes - Approved\2000's\2009
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~, rA~~+,~E,~ ~ - d <br />zBD9~1B American Recover and Reinvestment Act Stabilization and Stimulus Fundin Allocations <br />Cm act an JCS State Bud et <br />state Funding Percent Reduction <br />State funding for 2DD8-009: $ 4D,112,D15 <br />State funding for ~DD9~~01D~ $ 35,336,514 <br />Reduction in State Funding for 2D09~1Q $ 4,775,501 11.91% <br />Includes $1.D76 million in discreti©nary reductions} <br />Total Stabilization/stimulus Funding offsets Budgeted in D9-10 $ 3,Q95,~98 l.7Zl <br />~5ee Detail Below} <br />Net Reduction in Funding $ 1,68D,~03 4.19 <br />Summar of Federal Stimulus Fundin Provided to 4C5 <br />Dne time increase which expires in two years} <br />Applied to the <br />Total Allocation ~DQ9w1D Budget <br />PRC 14D ARRA -Education Stabilization $ 1,943,061 $ 1,943,451 <br />*Used to offset X1.9 rniliiQn in cuts to state <br />non-instructional support in 2gD9-~.D <br />*Funds will not be available next year <br />PRC 141 ARRA w Title ! <br />*Allocated far two years. Budgeted 6B/ this year <br />*All Title I regulations apply <br />PRC 144 ARRA ~ IDEA vIB (Exceptional Children} <br />*Allocated for two years. Budgeted ~D/ this year <br />*All IDgA supplanting regulations apply <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />$ 3,095,298 <br />~therARRA Fundi~ <br />PRC 145 ARRA -IDEA Pre Schoo! $ 61,35 <br />`All funding in phis area has been encumbered <br />PRC 146 ARRA ~ Education Technology $ 10,1QD <br />PRC 149 ARRA -Child Nutrition Equipment $ 2Q,3Z9 <br />~`A11 equipment has been purchased <br /> <br />Total of A!l Federal Stimulus Funding Received,,,, ~ $ 3,955,210 <br />,- <br />~~ <br />$ 362,183 $ <br />$ 1,558,212 $ <br />X17,310 <br />934,97 <br />C <br />
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