3A. CONSIDERATION OF CONTRACT FROM OCSD THAT WAS DISCUSSED AT THE MEETING OF SEPTEMBER 2, 2015
Staff recommends that the Board (1) review the action taken at the September 2, 2015 meeting and if consistent with the intent of the Board, sign the attached OCSD Billing Services Agreement that was referred to in the agenda and staff report on this matter for the Board's September 2, 2015 Board Meeting and (2) authorize the Interim District Administrator (DA) to provide total payment to OCSD in the amount of $7,332.00 as required in the contract. Although the contents of this Billing Services Agreement were discussed at the September 2, Board Meeting, and the Board has stated that it intended to approve the contract at that time, the contract itself was inadvertently left out of the staff report.
3B. (1) APPROVAL OF THE CORRECTION TO THE JOB DESCRIPTION FOR DISTRICT ADMINISTRATOR
Staff recommends that the Board review and approve by resolution the correction to the job classification title of District Administrator.
(2) APPROVAL OF CONTRACT FOR INTERIM DISTRICT ADMINISTRATOR THAT WAS DISCUSSED AT THE MEETINGS OF SEPTEMBER 02, 2015 AND SEPTEMBER 16, 2015
Staff recommends the Board review and approve Interim District Administrator John Clemons' contract.