ISIC Program & Budget Handbook Training Agenda

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Thursday, March 14-Beaudry 2-131 Friday, March 15-Beaudry 2-131 Monday, March 18-Beaudry-llth floor
8:00a.m.-3:30p.m.

8:00 a.m.-

Registration and Refreshments

ALL

8:30 p.m.

8:30 a.m. 8:40 a.m.

Welcome

Daryl Narimatsu,
Administrator of

Operation

8:40 a.m. 9:00 a.m.

Packet Overview

Nancy Haig,
ISIC EL Instruction Coordinator

Veronica Arevalo,

Purpose of Categorical Program Funds

ISIC EL Compliance
Coordinator

Supplement vs. Supplant

9:00 a.m.10:00 a.m.

Overview of 2013-14 Program and Budget Handbook

Guiding Principle of Program and Budget

District Instructional Priorities

Marty Barrios,
ISIC Title I Coordinator

Single Plan for Student Achievement Purpose of Title I and Economics Impact Aid
Federal and State Mandates Direct and Indirect Services

Audrey Wu,
ISIC Title I Coordinator

Budget At A Glance Program and Budget Guidelines Budget Terms Appendices Support Services Instructional Support
10:00 a.m. 10:15 a.m.
BREAK

10:15 a.m.

2013-14 English Learners Program Requirements

11:15 a.m.

Title III and Economic Impact Aid- Limited Eng. Proficient (EAI-LEP)
Programs for English Learners Budget Process
o o o Master Plan Budget Development Process EL Program Budget Priorities EL Budget Terms

Veronica Arevalo
Nancy Haig

Process for Requesting Approval of Restricted Position/Services

11:15 a.m.

2013-14 Parent and Community Engagement Requirements Parent Involvement Programs & Activities

Alvaro Alvarenga ,
PACE Administrator

12:00 p.m.

Budget Planning Sheet for 2013 - 2014

Rosa Prado,
Parent Coach

Heidi Mahmud,
Parent Coach

12:00 p.m. 1:00 p.m.

Lunch is on your own

1:00 p.m.2:30 p.m.

Budget Development Process for Categorical Programs

Single Plan for Student Achievement Alignment

School Budget Signature Forms
2013-14 Assurances and Justifications

Alvaro, Audrey, Marty, and Veronica,

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Sample Title I Justification Pages Sample EL Justification Pages

Sample EO46 Justification pages

Program Checklists for Budget Development

Resource Page

2:30 p.m. 3:00 p.m.

Fiscal Services Unit

New General Fund Flexibility

Itinerant Personnel Positions

Michael Villaroman, Fiscal Services Manager

Budget At-A-Glance Excel

3:00 p.m.

Budget Development Appointments Checklist

Closing and Evaluation

ALL

3:30 p.m.