Task 1: Submit Superintendent Online Prop 39 Annually LAUSD Prop NVMI annual Prop 39 Application and by 1 Nov 39 offer Governing Requests Governing Board Regulations resolution accepting or CCSA Prop 39 rejecting Legal Support Prop 39 Fund offer Task2: Annual Superintendent 11 Step Budgeting Jan-May Annual SSC budget planning Process plan Annually balanced budget Director of NVMI process Operations LCFF Calculators Resolution of Governing negative fund Board SSC CSMC budget balances support Governing Reserve Board FCMAT account calculators balances Task 3: Redraft Technology Current ongoing Technology Annually to and Implement Committee Technology Plan plan publication NVMI Technology Plan Governing Technology ISTE website Implementation according to Goal board and Coordinator of established LAUSD ITD Tech #1 Task 4 SSC Tech Plan goals Plan LACO Technology consultants Task 4: Establish formal business partnerships Create Superintendent LA Chamber of Oct 1 Development of NVMI Commerce 2016 final list Governing prospect list Governing of businesses Board and Board Member Neighborhood to approach SSC (to be selected) Councils minutes LA City of Business development LA City Mayor’s Office
Task 1: Submit annual Prop 39 Requests Superintendent Online Prop 39 Application and Governing Regulations CCSA Prop 39 Legal Support Fund Annually by 1 Nov LAUSD Prop 39 offer NVMI Governing Board resolution accepting or rejecting Prop 39 offer Task2: Annual budget planning process Superintendent Director of Operations SSC Governing Board 11 Step Budgeting Process plan LCFF Calculators CSMC budget support FCMAT calculators Jan-May Annually Annual balanced budget Resolution of negative fund balances Reserve account balances SSC NVMI Governing Board Task 3: Redraft and Implement Technology Plan according to Goal #1 Task 4 Technology Committee Technology Coordinator Current Technology Plan ISTE website LAUSD ITD Tech Plan LACO Technology consultants ongoing Technology plan publication Implementation of established Tech Plan goals Annually to NVMI Governing board and SSC Task 4: Establish formal business partnerships Create prospect list of businesses to approach Superintendent Governing Board Member (to be selected) LA Chamber of Commerce Neighborhood Councils LA City of Business development LA City Mayor’s Office Oct 1 2016 Development of final list NVMI Governing Board and SSC minutes
final_vc_report_2016_full_visit.docx