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13 <br /> Slide #5 <br /> Framework for Mid-fear Budget Adjustment <br /> E MO"M W&p Adustment 6 11,88 7 1 Re[oning <br /> Thee percenl 0%)wage increase revnachMe la JuN 1,2621 <br /> 9shoolsOppwWnl%y WrP SLMeow HmKhFuW Recurring <br /> Allocated br average dairy merrbefship <br /> Schods w pramde apendng plan <br /> Track progress on key Indcalm <br /> 'FEMA Ewa Wp 6 9 enurwg <br /> Resaxed for unrelrrbursed COVID-19 emergency exerdlhuee <br /> Nay berepurpesed rrrelrrbursernent occurs <br /> InvIVA Fedrd Expowes 6 (2,2261629) Morr-Raornrg <br /> Sporlsplea Oenat <br /> "sitars Bureau Oencit <br /> Irtafmanan Technology Experises TorCaunty use <br /> Ouwldo Agenims OQPrg <br /> Suhshlwe general hind resources for proposed ARPA funding due bo <br /> rigorous repomrg I EQuifemenls for sub recipenls <br /> ab 4rvrrslon Foclllpy Galen 5 INAM) NorHReoxring <br /> Cmeept-nI design Tundng for polenoal neev raalrry <br /> TianafartoCapltellbamme (A.D6,01M) Man-Recuring <br /> • Reserved io fund eusdng dw financed pralam or 1nueom Gap1I8l <br /> fundng for priority projects <br /> • A decision on how io allocate i is funding could be made at a leler <br /> dale <br /> Travis Myren said the county has not been able to provide an across the board wage <br /> increase to county employees for two fiscal years. He said if approved, employees would see a <br /> retroactive lump sum check at the end of December, and wages would go up 3% for the rest of <br /> the fiscal year. <br /> Travis Myren said allocation for schools would be based on average daily membership. <br /> He said the County Manager has spoken to the superintendents, who are ready and able to <br /> provide a spending plan for the use of these funds, as well as the key indicators to track that <br /> the funds are being used as they are intended. <br /> Commissioner McKee asked if the Board could set tight parameters about what the <br /> money could be spent on. <br /> Travis Myren said yes, but this is not being recommended. He said staff is asking for a <br /> specific plan from the schools. <br /> Commissioner McKee said he would like to set parameters around the use of these <br /> funds for students who are currently non-proficient from grades 3-8. He said the Board must <br /> intervene in closing the achievement gap in the school districts. He asked if there is support <br /> from other Board members on this. <br /> Commissioner Greene thanked Bonnie Hammersley for talking to the superintendents. <br /> She said she spoke with a CHCCS school board member, and feels the Board must collaborate <br /> with the schools. She said everyone wants to address the same problems, but she does not <br /> want to dictate how this should be done. She said they need the metrics, and end of grade <br /> scores are not always the best metrics. She said the schools can offer an appropriate metric. <br /> Commissioner Hamilton said she agrees with Commissioner Greene. She said the <br /> schools need more money, and it is the responsibility of the school board to provide education <br /> for all children, and hire professionals to close the gap. She said she has watched what the <br /> school boards do over the years, and there has been a lot of effort put forth to address the <br /> achievement gap. She said it is important to understand what the metrics say and do no say. <br /> She said she does not agree with the metrics that have been proposed, if they are too broad to <br /> capture what is actually happening. She said if the Board just keeps demanding change <br />