Agenda Item #72
Approval of Superintendent's Reorganization Plan for the 2010-11 Fiscal Year - p.94
The Superintendent has conducted his annual organizational systems structure review to evaluate the workflow process. In addition to evaluating needs and processes from a system-wide perspective, the ultimate goal of these changes is to better support schools and generate significant cost savings.
Due to the budget situation the District faces for 2010-11 fiscal year, the primary focus of the review was to identify areas of the organization where personnel reductions could take place. These personnel reductions will have a significant impact on the level of service provided to schools and the community.
The Superintendent's reorganization plan has been developed by a team of representatives from every division. This plan has been discussed with all persons whose reporting structure or job descriptions will be affected.
A spreadsheet has been attached that details each of the changes recommended.
The Superintendent recommends approval of the Superintendent's Reorganization Plan for the 2010-11 fiscal year.
Motion and approval of the Superintendent's Reorganization Plan for the 2010-11 fiscal year.
The fiscal impact of the Superintendent's Reorganization Plan is a reduction of $1,055,816.00 from the General Fund.
Attachment: 2010 Supts Reorg 07-26-10 2.pdf