In the Title I/Federal Programs Department, the Migrant Education Program has an increase in the population of migrant families (over 4,000).  It is necessary to increase the assistance given to assure those families are given the services they require.  We are requesting a change in the title of the Migrant Aides to Migrant Recruiters to enable recruitment and retention of highly qualified employees who can commit to the flexibility and high demands of these positions.  We are also deleting a District Resource Teacher from the Supplemental Educational Services Program as this program is no longer offered in our District for the 2013/2014 school year. 

In the Grants and Research Operations Department, the Assistant Director assumed the duties and responsibilities without Director level compensation due to financial restraints.  We are requesting to delete the Assistant Director and add a Director. 

In the Hillsborough Out of School Time (HOST) program there has been an increased number of students (11,000), requiring a need to coordinate academic programs into the program.  We are requesting 12-month curriculum assistance for elementary and middle school and additional managers.  We will delete the administrator on special assignment and utilize other personnel to assume those job responsibilities.

The increased offerings of the Student Nutrition Services (SNS) Department and the need to have a flexible staff requires changes which are outlined in the attached documents.

• Federal Funds:  Title I Migrant savings: $ 49,555.82, Supplemental Educational Services savings: $76,406
• General Funds:  Grants and Research Operations costs:  $11,314
• Hillsborough Out-of-School Time (HOST) costs:  $143,976
• Student Nutrition Services costs $ 772,135.80
• Overall Student Services and Federal Programs Division costs $801,493.98