September 21, 2022 at 6:30 PM - Board of Education Regular Meeting

1. Call to Order

2. Adjournment to Closed Meeting 
Pursuant to IL Open Meetings Act.

3. Reconvene Open Meeting 

4. Consent Agenda - Request to Approve
Note:  Consent Agenda Items are routine, non-controversial matters and will be considered together and enacted by one motion and one roll call vote.  Anyone desiring to remove an item for separate consideration should request to do so before approval of this consent agenda.  

4.A. Agenda Approval

4.B. Minutes of August 17, 2022: Regular Meeting; Closed Meeting

4.C. Human Resources: 

4.C.1) Regular Items:  Employments, Employment Changes, Leaves of Absence, Resignations, Retirements, Extracurricular Assignments/Changes

4.D. Business/Finance:

4.D.1) Bills paid from each fund pursuant to board's prior authorization (board policy 4:50)

4.D.1)a) Education Fund                                                              $     552,404.08
Operations/Maintenance Fund                                       $  1,042,351.30
Transportation Fund                                                       $              85.75
Liability Fund                                                                  $            202.50
Fund Summary Total                                                      $  1,595,043.63

4.D.1)b) Payroll 
Payroll dated September 9, 2022 in the net amount of  $ 1,372,143.47
Payroll Total                                                                   $  1,372,143.47

4.D.2) September, 2022 bills/checks from each fund - need BOARD approval

4.D.2)a) Education Fund                                                             $      421,906.55
Foof Service Fund                                                         $        18,282.53
Operations/Maintenance Fund                                      $      100,630.13
Bond & Interest Fund                                                    $             745.00
Transportation Fund                                                      $        75,556.51
Fund Summary Total                                                     $      621,146.97

4.E. July 2022, Activity Fund Report 

5. Public Comments

6. Calendars:

6.A. 2023-2024 Northeast School Calendar - Recommendation 

7. Educational Support:

7.A. Gateway Family Services - Recommendation 

8. Curriculum:

8.A. Fine Arts Camp Presentation 

9. Business/Finance: 

9.A. Public Hearing on 2022-2023 District 118 Budget

9.B. Approval of 2022-2023 District 118 Budget - Recommendation 

10. Informational Items: 

11. Superintendent/Board Comments

12. Adjournment