COST CONTAINMENT REVIEW PANEL PUBLIC MEETING

Public Comment

Review of Agenda

Approval of February 2025 Minutes

PIF Plans and Outcome Measures

STANDARD PLANS:

• JD2 - request to move funds from unallocated to Evaluations - $4,000 (PIF23)
• JD4 - request to move funds from unallocated to Evaluations - $5,000 (PIF23)
• JD13 - Standard Plan - $131,000 (PIF24)
• JD20 - Standard Plan - $88,000 (PIF24)
• JD21 - Standard Plan - $42,000 (PIF24)

PROGRAM SPECIFIC PLANS:

• JD11 - College and Career Pathway - $58,881 (PIF24)
• JD13 - Child Advocacy and Caregiver Support - $25,000 (PIF24)
• JD13 - Therapeutic Mentoring - $10,000 (PIF24)
• JD20 - Boys and Girls Club - $24,000 (PIF24)
• JD20 - Workforce Readiness - $29,000 (PIF24)
• JD20 - Strengthening Resiliency Outcome Measures
• JD20 - Leadership Development Camp Outcome Measures
• JD21 - Family Support Services - $101,000 (PIF24)

ADDITIONAL MATTERS:

• Tom update on the district's outcome measures

Next Meeting Date:  April 17, 2025

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