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Parcel Tax Report. June 10, 2013. Committee Members. Anna Chitwood-Elementary School Teacher Katie Adelman-Middle School Teacher Jill Ginestra-Classified Employee Randy Martino-Principal Susan Murgia-Home & School Club June Gwartney-Retiree A . Jefferson Smith-Community Member

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Presentation Transcript
Parcel tax report
Parcel Tax Report

June 10, 2013


Committee members
Committee Members

  • Anna Chitwood-Elementary School Teacher

  • Katie Adelman-Middle School Teacher

  • Jill Ginestra-Classified Employee

  • Randy Martino-Principal

  • Susan Murgia-Home & School Club

  • June Gwartney-Retiree

  • A. Jefferson Smith-Community Member

  • Julie Guglielmo-Member at Large

  • Jennifer Petroff-Member at Large


Committee responsibility
Committee Responsibility

  • Monitor how Measure H funds are spent in accordance with ballot measure

    • Protecting strong academic programs like English, math & science

    • Retaining qualified teachers

    • Keeping schools safe

    • Providing classroom materials & technology

    • Helping maintain small class size


Highlights from bylaws
Highlights from Bylaws

  • Committee exists for 6 years or until all parcel tax funds spent

    • Members service a two-year term

    • No more than 2 consecutive terms

  • Two meetings per year

    • September—budget review

    • June—estimated actuals review


Officers
Officers

  • President ( Randy Martino)

    • Committee member

    • Selected by the Committee

    • Presides at meetings

    • Presents at June 2013 Board meeting on expenditure of funds

  • Vice President (Jennifer Petroff)

    • Committee member

    • Selected by the Committee

    • Takes over the duties of President if necessary


Officers1
Officers

  • Secretary (June Gwartney)

    • Need not be a Committee member

    • Appointed by the Committee

    • Records, maintains & distributes agendas, minutes and reports in accordance with the Brown Act

    • Arranges and coordinates Committee meeting times & locations


Measure h parcel tax
Measure H-Parcel Tax

  • $96/parcel for 6 years (2010-11 through 2015-16)

  • 600 Exemptions

  • 13,655 Contributing Parcels

  • 2010-11 Revenue $1,307,328

  • 2011-12 Revenue $1,308,384

  • 2012-13 Revenue $1,310,880

  • 2013-14 Projected Revenue $1,310,880



Examples of site expenditures
Examples of Site Expenditures

  • Technology

    • IPads

    • Projectors

    • Laptops

    • Thin Clients

  • Instructional Support Personnel

  • Classroom material


2013 14 proposedbudget
2013-14 ProposedBudget


Next

  • September 2013 meeting


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