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Agenda - 06-18-2024; 8-a - Minutes
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Agenda - 06-18-2024; 8-a - Minutes
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6/13/2024 2:43:32 PM
Creation date
6/13/2024 2:53:45 PM
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BOCC
Date
6/18/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for June 18, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-18-2024 Business Meeting
Minutes 06-18-2024 - Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2024
ORD-2024-016-Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
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ORD-2024-017-Fiscal Year 2023-24 Budget Amendment #11
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ORD-2024-018-Procurement of Public Safety Software Consulting Services and Approval of Budget Amendment #11-A
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-019-Approval of Budget Amendment #11-B to Fund the Mobile Crisis Team Pilot (CARE) with Grant Funding Awarded to Alliance Healthcare
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-020-Approval of Budget Amendment #11-C to Provide Supplemental Grant Funding for the Emergency Services’ Post-Overdose Response Team (PORT)
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OTHER-2024-043-Proposed Bond Order Authorizing 300 Million in County General Obligation
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OTHER-2024-048-DBE Good Faith Efforts Certification
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OTHER-2024-049-DBE-MBE-WBE-HUB anticpated vendor awards in FY26
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OTHER-2024-050-FY26 Delegation of Authority
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-051-EEO Questionnaire
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OTHER-2024-052-Title VI Program Report
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-058-Employment Agreement for Travis Myren
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
PRO-2024-012-Proclamation Recognizing Juneteenth 2024
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\Board of County Commissioners\Proclamations\2020-2029\2024
PRO-2024-013-Living Wage Day Proclamation
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\Board of County Commissioners\Proclamations\2020-2029\2024
RES-2024-037-Resolution approving referendum details
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-038-Refund Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-039-Refund Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-040-Resolution Naming the John Blackfeather and Lynette Coles Jeffries Memorial Bench at River Park
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-041-Lease of Property to TowerCo to Build a Communications Tower
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\Board of County Commissioners\Resolutions\2020-2029\2024
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9 <br /> 1 Slide#4 <br /> (. �FY 2023/2024 Funded Requests million <br /> • State legislated❑slalary and henefit increases <br /> • 2.0%-7.7 r8 for Certified(licensed)staff <br /> 4.0%for Classified(unlicensed)staff <br /> • Custodial Contract Bid <br /> • Four High School Security Staff <br /> • One English Language Learner Teacher <br /> • Two School Health Technicians <br /> • One permanent daily sub for all schools <br /> • Three classroom teacher positions(Lost State Funding in FY 23) <br /> • One time school flexibility grantsplannedylaceholr fa{ E55ER funded positions} <br /> GRANGE COUNTY SCHOOLS .IJ.Y.:ru ¢i H&t.— Nu7h Ua,din2 9E1'} !'i Ei_i- N"NN Oise N G L CGLH1 v41n 5 <br /> 1 GOh1 <br /> 2 <br /> 3 Ronda Rath continued the presentation and discussed funding and their funding needs. <br /> 4 <br /> 5 Slide #5 <br /> FY 2023/2024 UnFunded Requests <br /> M2 <br /> • Increase Licensed/Certified Supplement Million <br /> • Additional Supplement for staff with 15 or more years of service in OCS <br /> • 2%additional supplement for student facing staff in Title I schools <br /> • 2%additional supplement for EC Teachers and Teacher Assistants <br /> • 2%additional supplement for licensed secondary math teachers, teaching math <br /> • 13 STEMISTEAM teachers <br /> • Classified salary scale step increase to 1.0%for every year of experience <br /> • Sidekick Academy Pilot <br /> ORANGE COUNTY SCHOOLS :OM K.r99'a+ 919731117E KNN ORANOCCOUNTYPIRST CON <br /> 6 <br /> 7 <br /> 8 <br />
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