May 21, 2025 at 5:00 PM - CESD Budget Committee

Call to Order - Chair Linda Brown

Introductions

Appointment of Presiding Officer

Approval Process - Larry Didway

Local Service Plan

Budget

Presentation of the Budget - Presiding Officer

Budget Format and Content - Carey Pinto

Review of Estimated Resources and Appropriations - Carey Pinto - p. 8

Review of Personnel by Classification and Program - Chelsi Reno - p. 17

Review of Programs and Services - Carey Pinto

General Fund 

Life Enrichment Education Program - Jared Hayes - p. 23

Life Enrichment Education Program (LEEP) Extended School Year - Jared Hayes - p. 26

Home Instruction - Chelsi Reno - p. 28

Early Intervention / Early Childhood Special Education Evaluation Center (0-5 Years) - Ewan Brawley - p. 30

Teaching and Learning - Ewan Brawley - p. 33

Professional Development Banks - Chelsi Reno - p. 36 & 38

Board of Education - Larry Didway - p. 40

Executive Office  - Larry Didway - p. 43

Fiscal Services - Carey Pinto - p. 46

Care and Upkeep of Buildings - Carey Pinto - p. 49

Pupil Transportation - Jared Hayes - p. 51

Delivery Services - Carey Pinto - p. 53

Communications - Shirley Skidmore - p. 55

Human Resources - Chelsi Reno - p. 58

Technology Services - Jeremy Pietzold - p. 61

Other Support Services - Jared Hayes - p. 64

Supplemental Retirement Program - Carey Pinto - p. 66

Long-term Debt Obligation - Carey Pinto - p. 68

Transfers to Other Funds - Carey Pinto - p. 70

Payment to Local School Districts - Carey Pinto - p. 72

Contingency - Carey Pinto - p. 74

Special Revenue Fund 

Overview - Carey Pinto - p. 76

Child Care Resource and Referral Training - Brett Walker - p. 84

Head Start to Success - Brett Walker - p. 84

Early Intervention / Early Childhood Special Education - Ewan Brawley - p. 84

Child Care Resource and Referral - Brett Walker - p. 84

Every Child Belongs - Ewan Brawley - p. 85

OEA Wellness Grant - Dawnnesha Lasuncet - p. 85

Menstrual Dignity Act - Dawnnesha Lasuncet - p. 85

Preschool Promise - Brett Walker - p. 85

Student Teachers - Jared Hayes - p. 86

OEA Sustainability - Dawnnesha Lasuncet - p. 86

Parrott Creek K-12 Therapeutic Program - Jared Hayes - p. 86

K-12 Therapeutic Program - Jared Hayes - p. 86

REN Grant - Ewan Brawley - p. 87

Extended Assessment Training - Jared Hayes - p. 87

Transitions Network Facilitation - Jared Hayes - p. 87

Regional Technical Assistance Provider - Jared Hayes - p. 88

IDEA Enhancement Grant - Jared Hayes - p. 88

Miscellaneous Grants - Carey Pinto - p. 88

HB 3499 English Learner - Ewan Brawley - p. 89

Student Success Fund - Larry Didway - p. 89

School Safety - Ewan Brawley - p. 89

School Health Service Planning - Ewan Brawley - p. 90

ESSER Grants Phase II and III - Ewan Brawley - p. 90

Oregon Justice for Black Lives - Chelsi Reno - p. 90

Contracted Services - Carey Pinto - p. 91

Career Pathways - Chelsi Reno - p. 91

Summer Migrant Program / Migrant Preschool / Migrant Education - Ewan Brawley - p. 92-93

Child Care Nutrition - CELC - Ewan Brawley - p. 92

C-TEC / CTE / WIOA / YDD - Ewan Brawley - p. 94

GSEM - Emergency Operations Training Program - Larry Didway - p. 95

Nursing Services - Ewan Brawley - p. 96

Special Education Support - Jared Hayes - p. 96

SPED Donation Program / ECSE Donation Program - Carey Pinto - p. 96

County-wide Substitute Training - Chelsi Reno - p. 97

Grown Your Own Grant - Chelsi Reno - p. 97

Debt Service Fund - Carey Pinto - p. 225

Capital Projects Fund - Carey Pinto - p. 229

Enterprise Fund - Carey Pinto

Overview - Carey Pinto - p. 233

Medicaid Fee for Service Consortium - Jared Hayes - p. 234

REN PD - Ewan Brawley - p. 234

Instructional Staff Training - Ewan Brawley p. 234

Technical Services - Jeremy Pietzold - p. 234

Printing Services - Carey Pinto - p. 235

Technology & SIS Services - Jeremy Pietzold - p. 235-236

Internal Service Fund - Carey Pinto - p. 255

Trust and Agency Fund - Carey Pinto - p. 270

Patron Comments - Presiding Officer

Approval of Proposed Budget or Establishment of an Additional Meeting Date - Presiding Officer

Resolution to Approve 2025-26 Proposed Budget  ACTION

Closing Comments - Presiding Officer

Adjournment - Presiding Officer