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Meeting Agenda
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A. Call Meeting to Order
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B. Executive Session
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B.1. Negotiations
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B.2. Property
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C. Pledge of Allegiance
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D. Approve Agenda
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E. High School Leadership Class
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F. Presentations
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F.1. 2011-12 Audit
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G. Good News/Superintendent's Update
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H. Public Participation
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I. Discussion Items
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I.1. Curriculum, Instruction and Assessment
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I.2. Human Resources
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I.3. Business and Finance
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I.3.a. Fiscal Year 2012 Budget to Actual Variance Report
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I.3.b. Contract Award – Rahmberg Stover
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I.3.c. Liquid Lightning Donation
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I.4. Policy Revisions (2440, 2451, 5514) – Second Reading
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I.5. Board Operating Procedures
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I.6. Superintendent Evaluation Process
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J. Action Items
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J.1. Consent Agenda
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J.1.a. Approve Payment of Bills in the Amount of $5,487,027.89 (Policy #6231)
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J.1.b. Approve Minutes (Policy #0168.1)
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J.1.b.1) September 26, 2012 Regular Meeting and Executive Session
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J.1.c. Head Start Coordinator’s Report
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J.2. Approve Certified New Hire
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J.3. Acceptance of the 2011-2012 Audited Financial Statements
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J.4. Acceptance of 2012 Budget to Actual Variance Report and Recommendations
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J.5. Approve Policy Revisions – 2440, 2451 and 5514 (Policy #0131.1)
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J.6. Authorize Rahmberg Stover Contract
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J.7. Accept Liquid Lightning Donation (Policy #7230)
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J.8. Approve LOEA Contract
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K. Recap/Next Steps
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L. Closing Comments
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L.1. Administrator Items
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L.2. Board Member Items
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M. Meeting Adjournment
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Agenda Item Details
Reload Your Meeting
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||
|---|---|---|
| Meeting: | October 10, 2012 at 7:00 PM - Regular Meeting | |
| Subject: |
A. Call Meeting to Order
|
|
| Subject: |
B. Executive Session
|
|
| Subject: |
B.1. Negotiations
|
|
| Subject: |
B.2. Property
|
|
| Subject: |
C. Pledge of Allegiance
|
|
| Subject: |
D. Approve Agenda
|
|
| Subject: |
E. High School Leadership Class
|
|
| Subject: |
F. Presentations
|
|
| Subject: |
F.1. 2011-12 Audit
|
|
| Subject: |
G. Good News/Superintendent's Update
|
|
| Subject: |
H. Public Participation
|
|
| Subject: |
I. Discussion Items
|
|
| Subject: |
I.1. Curriculum, Instruction and Assessment
|
|
|
Attachments:
|
||
| Subject: |
I.2. Human Resources
|
|
| Subject: |
I.3. Business and Finance
|
|
| Subject: |
I.3.a. Fiscal Year 2012 Budget to Actual Variance Report
|
|
| Subject: |
I.3.b. Contract Award – Rahmberg Stover
|
|
| Subject: |
I.3.c. Liquid Lightning Donation
|
|
| Subject: |
I.4. Policy Revisions (2440, 2451, 5514) – Second Reading
|
|
| Subject: |
I.5. Board Operating Procedures
|
|
| Subject: |
I.6. Superintendent Evaluation Process
|
|
|
Attachments:
|
||
| Subject: |
J. Action Items
|
|
| Subject: |
J.1. Consent Agenda
|
|
|
Attachments:
|
||
| Subject: |
J.1.a. Approve Payment of Bills in the Amount of $5,487,027.89 (Policy #6231)
|
|
| Subject: |
J.1.b. Approve Minutes (Policy #0168.1)
|
|
| Subject: |
J.1.b.1) September 26, 2012 Regular Meeting and Executive Session
|
|
| Subject: |
J.1.c. Head Start Coordinator’s Report
|
|
| Subject: |
J.2. Approve Certified New Hire
|
|
| Subject: |
J.3. Acceptance of the 2011-2012 Audited Financial Statements
|
|
| Subject: |
J.4. Acceptance of 2012 Budget to Actual Variance Report and Recommendations
|
|
| Subject: |
J.5. Approve Policy Revisions – 2440, 2451 and 5514 (Policy #0131.1)
|
|
| Subject: |
J.6. Authorize Rahmberg Stover Contract
|
|
| Subject: |
J.7. Accept Liquid Lightning Donation (Policy #7230)
|
|
| Subject: |
J.8. Approve LOEA Contract
|
|
| Subject: |
K. Recap/Next Steps
|
|
| Subject: |
L. Closing Comments
|
|
| Subject: |
L.1. Administrator Items
|
|
| Subject: |
L.2. Board Member Items
|
|
| Subject: |
M. Meeting Adjournment
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|
