Culver City Unified: Local Control and Accountability Plan 2017-2020 65 | P a g e Security Guards Continue to fund an additional 2 guards to maintain security and improve and expand traffic control. - 3000-3999 Employee Benefits - LCFF Base: $25,000 Purchase a new phone system to ensure communication (Cost in Goal 5) - 4000-4999 Books and Supplies - LCFF Base: $0 (repeated expenditure) Salaries - LCFF Base: $74,000 Security Guards Continued to fund an additional 2 guards to maintain security and improve and expand traffic control. - 3000-3999 Employee Benefits - LCFF Base: $25,000 Postponed for bond measure - 4000-4999 Books and Supplies - LCFF Base: $0 Actions/Services PLANNED 7A2 - Actions and Services: Continue to collaborate with local agencies to increase the effectiveness of school safety plans (e.g. CCPD) and training of staff in Community Emergency Response Teams (CERT). ACTUAL Continued to collaborate with local agencies to increase the effectiveness of school safety plans (e.g. CCPD) and training of staff in Community Emergency Response Teams (CERT). Expenditures BUDGETED Emergency Preparedness Training - 5000-5999 Services and Other Operating Expenses - LCFF Base: $15,000 ESTIMATED ACTUAL Emergency Preparedness Training - 5000-5999 Services and Other Operating Expenses - LCFF Base: $5,970 Actions/Services PLANNED 7A3 - Actions and Services: To promote emotional security, CCUSD will encourage a sense of belonging as students enter the middle school and high school. ACTUAL CCUSD encouraged a sense of belonging as students enter the middle school and high school Expenditures BUDGETED Matriculation Articulation - Develop materials to post in classrooms and offices to inform students and staff of available services. - 4000-4999 Books and Supplies - LCFF Base: $200 ESTIMATED ACTUAL No additional costs - 4000-4999 Books and Supplies - LCFF Base: $0 No additional costs - 1000-1999 Certificated Salaries - LCFF Base: $0