Agenda Item
Meeting Date: 11/10/2022 - 6:30 PM
Type: Action
Subject: Appropriation for State Portion of Bonus Payment
ACPS Division Objective :
Goal 3
Equitable, Transformative Resources
Policy: DA - Management of Funds
File Attachment:
FY 23 Budget Amendments - Bonus Payment.xlsx
Summary: As discussed with the School Board during the October 13 and 27 meetings and approved in concept during the October 27 meeting, attached is the appropriation request to receive state funding for the FY 23 bonus payment.

All regular staff members will receive a bonus in their December 9 paycheck. Regular staff who are between 0.7 and 1.0 FTE will receive $1,000 and regular staff who work less than 0.7 FTE will receive $750.
Funding: The total anticipated cost, including FICA, is approximately $2.8 million. $1,388,060 will be funded by the state, which covers SOQ funded positions. The remaining additional funding required is approximately $1.4 million, which is included as part of the FY 23 adopted budget.
Recommendation: Request the Board of Supervisors to appropriate balances as provided.
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:
Jackson Zimmermann - School Finance Officer
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matthew Haas - Superintendent