August 25, 2010 at 7:00 PM - Regular
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I. Call to Order
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I.A. Pledge of Allegiance
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I.B. Roll Call
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II. Public Comments
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III. President's Report
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III.A. Correspondence
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III.B. Policy Committee
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III.C. Buildings & Grounds Committee
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III.D. Legislative Report
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III.E. IASB Report
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III.F. Education Foundation Report
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IV. Superintendent's Report
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IV.A. Business Manager's Report
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IV.B. ISAT Analysis
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IV.C. Summer School
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IV.D. DACEE
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IV.E. fy11 Registration
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IV.F. 1:1 Protocol
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IV.G. STI Digital Gradebook
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IV.H. FOIA
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V. Action Items
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V.A. Minutes
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V.A.1. Approve minutes from 7.28.10 special, regular, and closed meetings.
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V.B. Bills and Payroll
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V.B.1. Approve payment of bills totaling $882,729.24.
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V.B.2. Confirm payment of the payroll for 8.5.10 in the amount of $743,194.65, 8.20.10 in the amount of $776,261.55. Authorize preparation and release of payroll dated 9.3.10 and 9.17.10
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V.C. Approve Resolution Transferring Working Cash Funds to the
Transportation and Site & Construction Funds.
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V.D. Approve West 40 Intergovernmental Agreement
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VI. Personnel
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VI.A. Approve the personnel report as reviewed in closed session with identification and action recorded in the meeting minutes.
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VII. Meeting Evaluation
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VIII. Adjourn
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