ESSER Shifts — File 23-0946

ESSER Shifts POSITION/CONTRACT UNIT DEPT FTE's FY24 AMOUNT TOTAL COMMENT SPED Translators Non Union SPED -1.55 $44,000 -$68,200 Shift to Easy IEP Translation Services Easy IEP Translations Contract SPED $100,000 $100,000 Health Services Director Non Union Nursing -1.00 $140,000 -$140,000 Shift position to the GF Asst Health Services Director (new job title) Non Union Nursing 1.00 $130,000 $130,000 Shift position to ESSER Enrollment Health Specialist Non Union Nursing -1.00 $60,000 -$60,000 Shift position from ESSER to CSHS Grant AP Team Leader SAA SHS 1.00 $130,000 $130,000 Unbudgeted FY23 postion. Add to ESSER Innovation Project Specialist Non Union DW 1.00 $73,000 $73,000 Shift position to ESSER