June 26, 2023 at 6:30 PM - Budget Hearing and Work Session
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1. Presentation of the 2022-2023 Budget Amendment
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2. Presentation of the 2023-2024 Budget
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3. Public Participation for Budget Hearing
"Speakers are asked to express themselves in a civil manner, with due respect for the dignity and privacy of others who may be affected by your comments. While it is not our intent to stifle public comment, speakers should be aware that if your statements violate the rights of others under the law of defamation or invasion of privacy, you may be held legally responsible. If you are unsure of the legal ramifications of what you are about to say, we urge you to consult first with your legal advisor. Each speaker will be limited to 3 minutes. Delegations of more than five persons wishing to speak on the same topic shall appoint one person to present their views to the Board." |
4. Call to Order Work Session Meeting
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5. Approve the Agenda
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6. Consent Agenda
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6.A. Approval of the 6/12/23 Meeting Minutes
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6.B. Approval of High School Principal Contract (Goodwin)
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6.C. Approval of High School Assistant Principal Contract (Watson)
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6.D. Approval of Community Education Principal Contract (Palatka)
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6.E. Approval of Collins Elementary Principal Contract (Thompson)
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6.F. Approval of Collins Elementary Assistant Principal Contract (Plainte)
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6.G. Approval of Transportation Director Contract (Weirauch)
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6.H. Approval of Operations Director Contract (Rieger)
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6.I. Approval of Technology Director Contract (Sawicki)
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6.J. Approval of Athletic Director Contract (Maury)
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6.K. Approval of Alternative Education Teacher Contract (Edwards)
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6.L. Approval of School Nurse Contract (Waddell)
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6.M. Recommendation to Hire - Sarah Armstrong, Jr/Sr High ELA, $54,896 (pending finalization of CBA for 23-24 SY)
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6.N. Recommendation to Hire - Calvin Hissong, Collins Teacher, $41,540 (pending finalization of CBA for 23-24 SY)
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7. Student/Staff Recognition
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8. Public Comments
"Speakers are asked to express themselves in a civil manner, with due respect for the dignity and privacy of others who may be affected by your comments. While it is not our intent to stifle public comment, speakers should be aware that if your statements violate the rights of others under the law of defamation or invasion of privacy, you may be held legally responsible. If you are unsure of the legal ramifications of what you are about to say, we urge you to consult first with your legal advisor. Each speaker will be limited to 3 minutes. Delegations of more than five persons wishing to speak on the same topic shall appoint one person to present their views to the Board." |
9. Reports
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9.A. Superintendent Report
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10. Motion to move into Closed Session for the purpose of negotiation under the Open Meetings Act Section 8 (c).
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11. Return to Open Session
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12. Motion to Approve Closed Session Minutes
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13. Action Items
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13.A. Final Amendment of the 2022-23 Budget
Motion to approve the amended 2022-23 Budget resolution of the General Fund with revenues of $18,051,164 and expenditures of $16,682,662; Food Service Fund Budget with revenues of $982,543 and expenditures of $1,163,273; Debt Service Fund Budget with revenues of $487,565 and expenditures of $519,200; and Student Activities Fund Budget with revenue of $232,000 and expenditures of $190,000. |
13.B. Approval of the General Appropriations Act Resolution and approval of the General Fund Budget, the Food Services Budget, Debt Services Budget and the School Activity Fund Budget for the 2023-24 fiscal year, as presented.
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13.C. Motion to approve HLEA 2023 - 2025 Agreement.
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13.D. Motion to approve HLESPA 2023 - 2025 Agreement.
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13.E. Motion to approve Teamsters Local 214 2023 - 2026 Agreement.
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13.F. Motion to Approve the 2023-2024 Non-Affiliated Wage Scales
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13.G. Motion to approve Student Support Specialist Contract (Souder), $41,371, Title I Funds
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13.H. Motion to approve Student Support Network Coordinator Contract (Jeske), $49,857, Title I/At-Risk Funds
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13.I. Motion to approve proposed Superintendent contract for 2023-2026, $120,188 (General Fund)
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14. Discussion
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15. Adjourn
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