Culver City Unified: Local Control and Accountability Plan 2017-2020 53 | P a g e EL Parent Conference - Provide a literacy conference for parents of EL students. - 1000-1999 Certificated Salaries - LCFF S & C: $9,000 EL Parent Conference - Provide a literacy conference for parents of EL students. - 3000-3999 Employee Benefits - LCFF S & C: $1,000 Before School Book Club - 4000-4999 Books and Supplies - LCFF S & C: $10,000 EL Parent Conference - Provided a literacy conference for parents of EL students. - 4000-4999 Books and Supplies - LCFF S & C: $553 No additional costs - 3000-3999 Employee Benefits - LCFF S & C: $0 No additional costs - 4000-4999 Books and Supplies - LCFF S & C: $0 Actions/Services PLANNED 5B2 - Actions and Services: Birth to 5 - Ready for K Literacy. Plan and implement a parent introduction in CCUSD ACTUAL The program is in the planning stages. Expenditures BUDGETED Hope Event - Provide personnel and materials for Hope Event - 1000-1999 Certificated Salaries - LCFF S & C: $5,000 Hope Event - Provide personnel and materials for Hope Event - 3000-3999 Employee Benefits - LCFF S & C: $1,000 Hope Event - Provide personnel and materials for Hope Event - 4000-4999 Books and Supplies - LCFF S & C: $4,000 Provide personnel for committee development - 1000-1999 Certificated Salaries - LCFF S & C: $1,500 Provide personnel for committee development - 3000-3999 Employee Benefits - LCFF S & C: $500 Literacy Program - Provide literacy materials - 4000- 4999 Books and Supplies - LCFF S & C: $3,000 Math Program - 4000-4999 Books and Supplies - LCFF S & C: $3,000 Program Resources - 3000-3999 Employee Benefits - LCFF S & C: $2,000 ESTIMATED ACTUAL No additional costs - 1000-1999 Certificated Salaries - LCFF S & C: $0 No additional costs - 3000-3999 Employee Benefits - LCFF: $0 No additional costs - 4000-4999 Books and Supplies - LCFF: $0 No additional costs - 1000-1999 Certificated Salaries - LCFF: $0 No additional costs - 3000-3999 Employee Benefits - LCFF: $0 No additional costs - 4000-4999 Books and Supplies - LCFF: $0 No additional costs - 4000-4999 Books and Supplies - LCFF S & C: $0 No additional costs - 3000-3999 Employee Benefits - LCFF: $0 No additional costs - 1000-1999 Certificated Salaries - LCFF: $0 No additional costs - 3000-3999 Employee Benefits - LCFF: $0